Vendor Master copying through Copy Express

Hi Experts,
I am copying from One Database to a NEW Database ( this database has diffrent configuration ) the Vendor Master Data through Copy Express but while runing the Copy Express I am getting an error as 'Bank does not exsits in the company'. In the Base Company Database from where I am copying has a diffrent bank acccount but in the NEW Database which is created is a another company and has diffrent bank account hence I cannot keep the same bank account as in the Base Compnay Database.
Please let me know how to achive a soltuion to it.
Regards,
Kawish

Dear Vijay,
Please note that the folowing details as required by you.
SAP Version - 2005B
Patch level 39
When executing the query from query generator as SELECT * FROM T0.BankCountr, T0.BankCode,T0.DflAccount,T0.DflBranch FROm OCRD T0 I am getting value in Default Bank as -1 and and rest coloumn are blank.
If I create manually the House Bank Account in the target company ( which means I create the base company bank account in the target company ) then upload may be done but one have to then manually change in the vendors BP master the target company bank account which is a tedious task.
Hope you are able to give a proper solution in this regard.
Regards,
Kawish
Edited by: Rui Pereira on Apr 29, 2009 1:50 PM

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