payment report error

[Former Member]

This causes us a problem every time we make a payment run. The supplier payment report says it cannot generate the payment as there are no bank details set up - however when I attempt to put in the details i get the message;

"this entry already exists in the following tables 'BP - bank account' (OCRB) (ODBC - 2035) [MESSAGE 131-183]"

In the BP master data window (OCRD) there are no bank details but i've run a query on database OCRB and there are bank details against the relevant BP's but not they're not correct.

I believe this is the problem but how do I change what is in the OCRB database?

Max Roberts

[jitin_chawla]

Hi,

Is the issue happening with a single BP Code or with all the Business Partners?

If the BP does not display any bank codes, however, the bank codes are appearing when querying the OCRD table, try to update the Bank Codes field with some values and then after updating, try to remove those bank details and see if it works.

If not solved, then contact SAP.

If the same is happening with all the BP Codes, then you need to raise a support ticket to SAP in order to get the issue investigated.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

What's the resolution here? This problem continues to occur.