Payment run for vendor failing "FM FI_PAYMENT_BANK_CHAIN_SET

Hi All,

Request your help with an issue that I am facing while doing Payment Run for a Vendor.

Payment run is failing with the error "Internal error: FM

FI_PAYMENT_BANK_CHAIN_SET,exception: CONVERSION_ERROR".

The Bank Settings have been maintained and the Correspondent Bank Account is

22 Characters long in table TBCHAIN21.Could this contribute to the error ?

Payments have gone through successfully for this Vendor for the same bank

account earlier.

If anyone has come across this kind of error, it would be of great help if

you could mention how you worked around this.

Thanks in Advance,

Uday Rekha P