F111- Error paying Bank to Bank transfer payment request

Hi,
We recently applied support pack 640 in ECCF. Now we are unable to pay the bank to bank payment request via F111. We get error message KM183. Our ABAPer debuged the program(F111) and the ACCIT table gets incorrect profit centre for the paying company code. Please note  we can successfully execute f111 with identical payment request in system in which we have not applied support pack.  So its very clear that support pack has caused this problem.
Please advise if anyone had faced this error and subsequent resolution. Kindly advise ASAP.
thank you
Umang

Hello Umang,
Did you face this issue while doing Cross co.payments ?
If yes, please check this sap note - 699671 is implemented or not.
Also check in T-code OB28 if any validation is applied for Profit Center.
Please check this and revert us if you face any issues.
Thanks & Regards,
Lakshmi S

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