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

[Former Member]

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.

Thanks,

Don

[kothandaraman_nagarajan · Accepted solution]

Hi,

Please check whether following setup done for payment wizard.

725786
- Definitions necessary for the payment wizard

Thanks & Regards,

Nagarajan

[Former Member · Accepted solution]

Thanks Nagarajan!

[kothandaraman_nagarajan · Accepted solution]

Hi,

Is it helpful to solve above error message?

Thanks & Regards,

Nagarajan