Error in payment proposal: Account 2421101160 US10 is blocked for posting

Hello all,
I would like to ask you from whcih all places the account can be determinated to post to accounts while running payment proposal.
We have got this error:
====================
Account 2421101160 US10 is blocked for posting
Information re. vendor 1001538 / paying company code US10 ...
... payment not possible because of reported error
=====================
but the problem is that this vendor has got in master data mentioned the account 2421101110 and not the one mentioned in the error, Alsi all documents have got the account correct mentioned in them,,,
could you, please, give me a hint from where this account could be taken? also we look into substitution but no success.
thanks a lot for your precious help
regards
Hana

Hello Chintan,
thanks for this but the problem is that the account which is in the error is blocked for posting, thats correct but this is not the account for the vendor in master data... what could be the other logic from where the account is taken??
2421101160  - incorrect account
2421101110 - account in master data
aslo, 14 days ago it was OK to use the vendor in F110 without any problems, now we have got the error with wring account
thanks for your help!
hana

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