Payment Wizard error: 'No matching records found  'Bank Codes' (ODSC) (ODBC -2028)'

Hi Experts,
I am running a Payment Wizard for a Bank Transfer for a certain vendor, however I get the error "No matching records found  'Bank Codes' (ODSC) (ODBC -2028)".
I already checked my Bank settings and payment method settings but I still get the error.
I checked SAP Note 1980507 but the scenario should be without bank details in the BP payment terms tab. But in my case, its defined yet I get the same error as reported.
Any help would be appreciated.

Please check whether following setup done for payment wizard.
- Definitions necessary for the payment wizard
Thanks & Regards,

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