Payment with & items and & texts; payment method & permits max. & items

What causes this issue?

In the configuration menu, it was specified that a maximum of &V4&
lines are possible for specifying the note to payee for payment method
&V3&. However, more lines are needed for the present payment.

System Response

The payment method entered is rejected.

How to fix this error?

Enter a different payment method.
<ZH>Procedure for the system administrator</>
If you want to correct the number of items or specify the printing of a
payment advice for form overflow, change the payment method form datad
in the company code. <DS:TRAN.FBZP> Proceed</>.

Error message extract from SAP system. Copyright SAP SE.