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Payment Wizard error: 'No matching records found 'Bank Codes' (ODSC) (ODBC -2028)'

Hi Experts,

I am running a Payment Wizard for a Bank Transfer for a certain vendor, however I get the error "No matching records found 'Bank Codes' (ODSC) (ODBC -2028)".

I already checked my Bank settings and payment method settings but I still get the error.

I checked SAP Note 1980507 but the scenario should be without bank details in the BP payment terms tab. But in my case, its defined yet I get the same error as reported.

Any help would be appreciated.



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  • Best Answer
    Posted on Jul 29, 2014 at 05:51 AM


    Please check whether following setup done for payment wizard.

    - Definitions necessary for the payment wizard

    Thanks & Regards,


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