House Banks do not exist
When creating vendor invoice, I entered the bank datam I got this error. I checked the table, the bank enteries are present and in configuration the data is present.
How to overcome the error?Please advise.
Entry RYBK does not exist in T012 - check your entry
Message no. 00058
Input values must be defined in Table T012. The value or values ' RYBK ' are not specified in this table.
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.