F110 Error - Information re. vendor 1000037 / paying company code 1001 ...

Dear,
All Experts.
While doing F110 Payment Run I encountered with this error.
It is proposal Log.
Job started
Step 001 started (program SAPF110S, variant &0000000000003, user ID 367207)
Log for proposal run for payment on 27.09.2010, identification 1001T
G/L account 113001 does not exist in company code 1001
*Information re. vendor 1000037 / paying company code 1001 ...
... payment not possible because of reported error
End of log
Job finished
How to determine this account RED line ?
And GREEN color error is not complete, how to deal with this ?
Where my configuration went wrong in FBZP ?
Regards,
Sharvari Joshi.

Hi,
Thanks for the reply.
Could you please tell me what is the meaing of the error in GREEN color ?
Regards,
Sharvari Joshi.

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F110 Error - Information re. vendor 1000037 / paying company code 1001 ...

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