Other constraints must be empty when you restrict processing to G/L accts

What causes this issue?

If you want to limit the reconstruction to G/L accounts, do not use the
other restrictions as this may lead to an incomplete G/L account
reconstruction. This problem can always occur payment instructions
exist and the program has found entries for them in your system (table
PAYRQ). Limiting the reconstruction to account type "S" (G/L accounts)
can lead to incomplete reconstruction if payment instructions exist
which belong vendors or customers, but the planning data is recorded in
a bank account or bank clearing account.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.