SAP Message FZ018 - No G/L account has been specified for & /& for the bank

Diagnosis
A specification has not been made in the system as to which G/L accountis to be posted to for the selected payment method and the specifiedbank details.

Procedure
Either specify a different payment method or a different bank if theentries were not correct. Otherwise, specify the G/L account forautomatic payment transactions within bank selection customizing.