Error: At least one primary account number required - when adding a payment to a deposit in Accounts Receivable

You may receive the following error when adding a payment to a deposit in Accounts Receivable: At least one primary account number required when working in the Accounts Receivable module. 
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Environment

 Duplicated in version 7.70.638, revision 4 ; Reported in version 7.61.62, revision 12

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