No active prenote &1 in bank area &2, account &3

What causes this issue?

There is no active prenote with the reference number &V1& for bank area
&V2& and account &V3& that is valid on the current posting date.

System Response

The system cannot assign the prenote to the payment item.

How to fix this error?

Use an active prenote that is valid on the current posting date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.