Bank Account Transfer using VBCS

Summary:

Hello Experts

We are trying to create bank account transfer using VBCS and we are getting below errors

You can't provide a value for the business unit, payment method, or payment process profile when the bank transfer isn't settled through payments. (CE-660454) (CE:::CE_BAT_RS_BU_PM_PPP_NOT_REQD)

You must not provide a status when creating a bank account transfer. The status must be Canceled when updating a bank account transfer. (CE-660453) (CE:::CE_BAT_RS_INVALID_STATUS)

We have given below values

Is Settled With Iby Flag = False

Status = Null

The Error messages seem to be incorrect. Is there any reason why the VBCS is behaving incorrectly