F9k2 - Unable to add Business partner as Bank statement recipient

Hello experts,
I am having trouble with adding a BP number under the Bank statement tab of Change Bank account screen, i.e. bank account change: Account statement screen. Can someone please help me understand, why is this happening. How can I make this field appear as changeable?
I have already posted payment item in this current account of the subsidiary

Manish,
You should have created the BP in the role of BKK030- Bank statement recipient to add to the Accounts statements TAB.
In this screen the system will accept only those BP who are created as 'Persons' and not 'Organization'. If you want the system to accept BP who are created as 'Organization' then you should do the following setting:
SPRO-IMG-Treasury and Risk Management-Basic Functions-SAP Business Partner for Financial Services-General Settings-Business Partner-Basic Settings-Business Partner Roles-Define BP Roles
In this ensure that BKK010,BKK020,BKK030 under 'Possible BP Role categories' all the three(Organization, Person, Group) are checked for all the three roles.
Kalyan

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F9k2 - Unable to add Business partner as Bank statement recipient

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