Error in Check payment forms (FBZ5)

Hello all,
After posting in F-53 (Vendor outgoing payment) successfully when I go to print payment forms (FBZ5) I am facing one error and it shows that
Line item for outgoing payment cannot be determined; check
Message no. F5474
Diagnosis
In the document no line item was found to have been posted to the G/L account specified in table T042I for posting outgoing payments. This means that you cannot determine how high the payment amount is and for which house bank the payment transfer medium is to be issued.
System Response
The payment transfer medium cannot be printed.
Procedure
Providing the document entered was correct, proceed as follows:
1. Find out which account is missing, using the payment document.
2. Have missing accounts added in table T042I. The table can be maintained using the payments menu within customizing.
What is the solution of this problem?
Please help me for resolve this problem.
Thanks ,

Hi
Please maintain cheque out going payment GL account for the below combinations in OBVCU
Co.code,House Bank,Payment Method,crcy & Acct id.
Regards,
Mukthar

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