Bank to Bank Transfer through Fiori app error

[shiva_13]

Hi Experts,

We are implementing S/4 HANA Finance 1610. We are in process of 'Bank to Bank Transfer' fiori app using. We are getting the error of "No bank clearing account for CoCd 1000, bank , account , pmnt method E. Procedure: Enter a bank clearing account in table T018V for company code 1000, bank , account , payment method E."

Even I maintained all the settings of T042Y & T042I tables to set T018V. But, even we are facing the same issue again and again after making more settings.

If any body helps in resolving my issue will be appreciated.

Regards,

Shiva.

[marketim]

Hello Shiva,

Did you eventually get an answer to this issue?