P0413M -Manaul Payment Entry -Dafault bank setup

Hello All,

We are on platform E1 9.1.4 , we have already set PB AAI -for default bank for our company &  is already their in COA i.e. when ever we go for making manual payment system should not give error of Account number invalid , since last few days it give errors 1.1010.003 is not set in COA , we do not understand why system give this error , although system allow us to override this error but it's must be cleared.

Please find screen dump of the same. ( Company 1.1010.003 is crated by for testing different company)

Thanks,

Mayank H. Pandit