No accts specified for co.code & pmnt method & and currency &

What causes this issue?

In table T042I, no accounts are defined for the named company code and
the specified payment method. The system is therefore not able to
derive data from the document for the house bank.

System Response

The payment form cannot be printed.

How to fix this error?

Providing the specification of the payment method was correct, have
the accounts defined within customizing for the payment program.
IF &DEVICE& = 'SCREEN'
<DS:TRAN.OBZ5>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.