Database tables T042I and T042Y are not consistent

What causes this issue?

The tables for G/L account determination for payment transactions with
customers and vendors (Customizing the FI payment program, bank
selection, bank accounts) and between bank accounts (Customizing the
payment program for payment requests, general ledger accounts, bank
account determination) are inconsistent.

How to fix this error?

Execute the consistency check for payment requests in the configuration
menu for the payment program and eliminate the inconsistencies.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Note that it is a good idea to turn off this message for all users, not
just for individual users.
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