Please link vendor to this Charge Card.
This error occurs when a payment is trying to sync to Sage Intacct from Bill.com but cannot because Sage Intacct does not allow the sync to use a bank account that is linked to a credit/debit card.
Unlink the payment bank account GL (COA) from any credit/debit cards in Sage Intacct, under Cash Management>>Charge Card Accounts. View each Charge Card account and be sure the Credit-card offset account is not set to the payment account used on payments in Bill.com.
The best practice here is to create a separate bank account in Sage Intacct to associate those charges to.