3814972 - Error: SEVERE: Entries due to the employee cannot be processed because a batch definition matching the claim's currency [xxx] and group [xxx] and bank account type [xxx] does not exist.This payment will be handled by your company.

An Expense Report was never paid out due to the following description of the audit trail: “SEVERE: Entries due to the employee cannot be processed because a batch definition matching the claim's currency [xxx] and group [xxx] and bank account type [xxx] does not exist. This payment will be handled by your company.”

What is the best way to reassign this report to a new batch and get this paid out?

An Expense Report was not paid due to an error in the report audit trail, wich states "SEVERE: Entries due to..." , KBA , CON-EXP-ADM-COB , Configure Batches , CON-EXP-ADM-ADF , Add Funding Account , Problem