IHC0: IDOC PAYEXT error No parameters found for: bank area IHC H EUR IHC205

Hello
I created with F110 an payment run for an external invoice. In transaction IHC0 I can see the payment order. When I post the payment order an outbound idoc is created but ended with status 51 and error " No parameters found for: IHC H EUR" Message no. IHC205 ".
What customizing in IMG Account Management is wrong?
Is it possible to debug the idoc in WE19? I want to see where the messageIHC205 is generated (select from which table?). The wrong payment method H has been determined, it should be another payment method. In function module " FI_EDI_PAYEXT_PEXR2001_OUT " I inserted a breakpoint but the system did not stop there.

Hi Sreeram,
I made the configuration for Posting accounts as per your advise. 'Now I am getting another error message as shown below
Creation of individual payment requests failed
Message no. IHC197
Partner number of account type is invalid
Message no. IHC000
What does this mean and what is the remedy for this?
Thanks
Kalyan

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Inbound idoc payext error 51 In House Cash

Hi
I have an inbound idoc PAYEXT PEXC with status 51 and error message " No parameters found for: IHC H EUR" Message no. IHC205 ". second error message: "Creation of header data failed msg IHC 196" this error has also status 51.
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Hi Sreeram,
I made the configuration for Posting accounts as per your advise. 'Now I am getting another error message as shown below
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IHC0: IDOC PAYEXT error No parameters found for: bank area IHC H EUR IHC205

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