Issue in Automatic/FF_5 Bank Reconciliation Statement

Hi Experts,

I am facing the issue in MT940 BRS upload statement.While uploading the file in FF_5 in MT940 International Std. we are receiving below error

"House Bank Table:No Entry with Bank key and acct XXXXXXXXX"

Since FI01 and FI12(Hose Bank Configuration) config is perfectly fine.

Kindly guide me what needs to be done.....

Thanks

VB