BANK PARNTER TYPE

Respected Professionals,
I am not able to pay the invoices using particular Partner Bank Type
I am getting an error like "Please choose a valid Bank Partner Type"
I checked in FK03 also and bank partner type is duly assigned
So could you please guide me how can i trace the problem.
Many thanks in advance for your help
Kind regards,
Vinod

Hi
Sorry for late reply. Was out offfice due illness.
Yes i checked in FK03 and Bank partner type given is same as it appears for original document (P.O.)
still i m geting the error.
Kindly guide me whar all configuration i shoudl check to find out the solution
kind regards,
Vinod

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