2742688 - Error FB759 while uploading bank statements using "Manage Incoming Payment Files"

While uploading bank statements using "Manage Incoming Payment Files"(or automatically imported through MBC), error "Bank details XXXXX YYYYYY not in table T028B, Message no. FB759" is raised, (XXXXX - Bank Key, YYYYYY - Bank Account Number).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition 

T028B, FB759, Fiori, Cloud, F1680, F1366A, F1564, Manage Bank Statements, Manage Bank Accounts, FI-BL-PT-BA, FI-FIO-AR , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , Problem