Hi!
I have made below setting for bank and fbzp.
Bank.
Have Created one house bank and bank key AND. Under this house bank i have created two account id for two accounts 07297 and 95500.
In FBZP i 've maintained bank account enhanced as below for cheque payment.
07297 Ranking order 1 for Cheque payment and 95500 ranking order 2 for cheque payment.
I have selected account id 95500 while passing fb60 for making payment.
But when generated payment proposal, invoice is going in exceptions list. error message is appearing as FMUP 137 ( Unpermitted business transaction).