Amount &1 &2 in document &3 &4 is too high for required payment format

What causes this issue?

You tried to transfer the amount of &V1& &V2& in payment document &V4&
from company code &V3&. However, this amount is too great for the data
medium format used.

System Response

The payment medium print program does not include the above-mentioned
payment.

How to fix this error?

Ask your bank how you should proceed with bank transfers which exceed
the maximum amount permitted on the data medium.

Error message extract from SAP system. Copyright SAP SE.