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BMS0104 - E:Account &3 not permitted for bank transfers. ( DCW )

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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Message : BMS0104
E:Account &3 not permitted for bank transfers.

Message Long Text :
Account &3 specified in standing order voucher &1, file reference &2 in company &4 is not listed in table B0204.

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 3219 Date: 20240426 Time: 133219     sap01-206 ( 3 ms )