Diagnosis
The combination of the bank branch code and bank account type you haveentered does not exist in the system.

What To Do
Check that the bank details you have entered are correct.

Procedure for System Administrator
Ensure that the CDV Bank Data has been updated with the most recentinformation available and make any adjustments accordingly. To do so,perform the following steps.
Choose 'Maintain entries'
Enter your project IMG number or choose 'Without Project'.
Select 'Maintain CDV Information manually'.
Review the data and make any necessary changes.

Note
This table contains all valid combinations of branch codes and accounttypes as supplied by Automated Clearing Bureau (Pty) Ltd.