Automatic Payment Issue: House bank is not assigned to G/L Account in company code

[SAPSupport]

In view log of app Manage Automatic Payments error

House bank &2/&3 is not assigned to G/L account &1 in company code &4 

Error code FINS_ACDOC_POST133 

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[SAPSupport · Accepted solution]

See kba 3059653 - Bank determination for Payments using Single Reconciliation Account for Bank Accounts

Follow steps referenced therein to ensure that customizing is set up correctly.