Error determining posting key T030B account key BIC (Input CST) in MIRO

Hi SAP FICO Experts,

Vendor invoice posting in MIRO the following error message "Error determining posting key T030B account key BIC" where i made a misstake

in T.Code:OB40 i am not maintain GL Account for BIC is it Right or Wrong ?

Please help me

Regards

Maran