Skip to Content
0

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

Jan 19, 2017 at 06:20 AM

94

avatar image

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.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

5 Answers

Hira Siddique Jan 26, 2017 at 06:17 AM
1

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

Share
10 |10000 characters needed characters left characters exceeded
Nagarajan K Jan 19, 2017 at 07:03 AM
0

Hi,

Please refer SAP note,

2070286 - Troubleshooting - Payment Wizard - Non-Included Transactions

Regards,

Nagarajan

Share
10 |10000 characters needed characters left characters exceeded
kamlesh Naware Jan 19, 2017 at 09:19 AM
0
Share
10 |10000 characters needed characters left characters exceeded
Hira Siddique Jan 24, 2017 at 07:57 AM
0

Thank you..Done.

Share
10 |10000 characters needed characters left characters exceeded
Nagarajan K Jan 24, 2017 at 08:18 AM
0

Close this thread by marking correct answer

Share
10 |10000 characters needed characters left characters exceeded