Posting Error after Updated Status of Payment Group- JDE 9.0

Hello,

I've a problem about the automatic bank process. Payment group has been created correctly. When i changed the status as "Update", the batch number is created. Till this process, there is no problem. But when i wanna post it, the system is giving an error. Error is as below;

CAUSE . . . . The date does not fall within a fiscal year set up for
company 00010 , date pattern I . A date entry is not allowed
unless it is set up in the Date Patterns file (F0008) for
validation.
RESOLUTION. . Set up the Fiscal Year in the Fiscal Date Pattern file.

But we noticed that document type is "blank".