1978955 - No Valid Bank and Payment Method Data when Paying an Invoice Manually with Direct Debit

You are trying to pay a customer invoice XYZ (XYZ represents the customer invoice) with incoming direct debit. When creating the payment you notice that the house bank data is not automatically filled under Bank Account ID. When trying to automatically fill the bank data you receive the error:

Bank account missing or not valid.

Payment method details are not determined.

When choosing the right bank account using the value help and matching payment and invoice you receive the error:

Bank value date missing.

 SAP Business ByDesign.

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