Hi DeniseB try checking Bank Services -> Banks -> Check Tocks tab and ensure a valid Crystal Check Stock is selected (i.e. the template file actually exists) over the right hand side.  You can either select a separate Check and Advice template or a combined one.  Alternatively the problem could be caused by an add-on module involved in the Payment or Banking process that hasn't been configured - is this the case?  Good luck!

Also take a look at the vendor master and verify the bank code and payment code. 

Hi Bob! I found that the vendors were imported with the wrong Language Code. Once I updated the Vendors and Remit to's to ENG, the error was resolved.

Nice find DeniseB and thanks for the advice Musick International this is a good one to remember and document.  Thank you.