an error attempt has been made to enter a null value in to a column that require a data please correct to ensure that only valid values are entered for the column

Error:

an error attempt has been made to enter a null value in to a column that require a data please correct to ensure that only valid values are entered for the column

Solutions:

Please Validate the receipt class definition in bank account tab bank charge account is defined properly.

Responsibility:  Receivables
Navigation:  Setup > Receipts > Classes

1. Query Receipt Class used in Receipt creation
2. Check for the Payment Method
3.  Go to Bank Accounts > Account should be defined for bank charges