Same Bank Account in several company codes - FB 757

Hello Experts:

I am getting the error "same bank account exists in several company codes -> see long text, Message FB757" when I try to upload an EBS statement from the bank for the Vendor.

When I look in FI12 for this Bank I see the same key and bank account numbers used one on the receivables side and one for vendor side.

I wanted to get your opinion on if it all can we maintain 2 same Bank Account numbers in the same company code?

Your advice is appreciated.

Regards,

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