3642140 - No Import Format Showing When Uploading Electronic Bank Statements

You want to upload electronic bank statements. 
However, no valid Import Format is showing in the select-from field. 

SAP Business ByDesign 

1. Go to Liquidity Management work center.
2. Go to Bank Statements view.
3. Click New > Bank Statement Upload.
4. Enter required data for Company, Bank ID.

The selection field for Import Format does not show any values.

There are no import-format related settings maintained pertaining to Company and affected House-Bank.

Only for localized country-versions localization-specific formats are pre-defined (for example: MT940 DE for Germany).

Define pertinent Bank Statement Formats applicable for Company and House-Bank under: 

1. Business Configuration work center and Overview.
2. Automatically Generated Bank Statements activity.
3. Assign import formats for bank statements sub-activity. 

KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem