Diagnosis
The tables for G/L account determination for payment transactions withcustomers and vendors (Customizing the FI payment program, bankselection, bank accounts) and between bank accounts (Customizing thepayment program for payment requests, general ledger accounts, bankaccount determination) are inconsistent.

Procedure
Execute the consistency check for payment requests in the configurationmenu for the payment program and eliminate the inconsistencies.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXNote that it is a good idea to turn off this message for all users, notjust for individual users.
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