SAP Message >2064 - | Bank details &1 &2 (partner &3) do not exist in bank selection

Diagnosis
Your own bank details &V1& &V2& are not entered in the bank selectionof the payment run. Therefore, the payment method cannot be used forpayment in the current payment run.

System Response
The items are not paid.

Procedure
If you want to pay the items, you have to enter your own bank detailsthat are entered in the master data in the bank selection as well(payment run parameters).
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX