Skip to Content
avatar image
Former Member

No matching records found 'Bank Codes' (ODSC) (ODBC -2028).

I already submitted all the details relating to the banks for outgoing payment necessary to run payment wizard.I already assigned bank code in the house bank account setup.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • avatar image
    Former Member
    Jan 26, 2017 at 06:17 AM

    Correct ans for this error is to give BP bank accounts details in the payment terms tab of the business partner Tab.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 19, 2017 at 07:03 AM

    Hi,

    Please refer SAP note,

    2070286 - Troubleshooting - Payment Wizard - Non-Included Transactions

    Regards,

    Nagarajan

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 19, 2017 at 09:19 AM
    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 24, 2017 at 07:57 AM

    Thank you..Done.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 24, 2017 at 08:18 AM

    Close this thread by marking correct answer

    Add comment
    10|10000 characters needed characters exceeded