House Banks do not exist

Dear Friends:

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

Diagnosis

Input values must be defined in Table T012. The value or values ' RYBK ' are not specified in this table.

Procedure

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.

Regards

msreddy