DTW - Error When Importing BP Bank Details

Hi experts,

I'm trying to upload BP Bank Details for vendors, but, strangely, I'm still getting errors only for foreign ones (BPs/Bank Accounts from other countries). Bank details for national vendors are created successfully. The code below is shown:

Internal error (-5002) occurred Internal error (-5002) occurred65171

I have tried:

• Removing bank validation from Countries setup
• Setting default payment method for Vendors
• Using the full OCRB template
• Using/Not using a parent template (OCRD)

Nothing seems to solve it. The version we are using is pretty old (9.2), so I don't know whether this is an issue or not.

Any ideas?

Thanks!