3446092 - Error "no processor determined with agent rule"

When you use Fiori app "Maintain Payment Approver - For Multiple Bank Accounts" for mass change of payment approvers in bank accounts, error "no processor determined with agent rule cashManager/cashSpecialist " happens.

But if you change approver for single bank account in Manage Bank Accounts app, it works properly.

S/4 HANA On Premise

no processor determined with agent rule, cashSpecialist, cashManager, 74300006, 74300007, Maintain Payment Approver for Multiple Bank Accounts, Group into a single change request  , KBA , FIN-FSCM-CLM-BAM , Bank Account Management , Problem