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F111- no valid house bank

Hi,

 

I am trying to post a payment against a payment request. F11CU with the correct payment methods is also configured to redirect to the correct house bank. Business partner involved is also mapped against the relevant payment method. Still , the system throws an error " No valid house bank"

 

Can anyone give probable reasons ? This is also happening for one certain company code. Are there any other company code level configurations which may be missing ?


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