FBDI Mass reconcile bank statement lines related Auto reconcile Bank Statements is going in to error

Summary:

The sub-ESS job = 'Autoreconcile Bank Statements' related to Load Interface Files to Import is completing in error and the error message shows - - "The automatic reconciliation was completed without reconciling any statement lines because the bank account on the import spreadsheet isn't valid."

We are populating the same bank ID showing under - Bank Account ID in the Transaction Available for Reconciliation Report. But the error is the log file of 'Autoreconcile Bank Statements' shows the message - The automatic reconciliation was completed without reconciling any statement lines because the bank account on the import spreadsheet isn't valid.

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