G/L account & does not exist in company code &

What causes this issue?

Postings are to be made to a G/L account that was not created in the
company code or was deleted again.

System Response

The payment document is not created.

How to fix this error?

<ZH>Procedure for the system administrator</>
If the account number is correct, create the missing account
<DS:TRAN.FS01>Proceed</>. If an incorrect account number was defined
for the automatic posting, correct the allocation of the account number
for the bank posting <DS:TRAN.FBZP>Proceed</> or for other postings
such as cash discount, taxes, exchange rate differences
<DS:TRAN.FBKP>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.