APP edit proposal showing the follwing error

Hi gurus
while doing APP after creation of payment proposal, when i click the edit proposal button i am getting the following error. please follow the bellow help topic below. how to resolve the problem.
Company codes CARL/CARL do not appear in proposal 08.02.2008 DDDD; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code CARL and the specified sending company code CARL in payment proposal 08.02.2008 DDDD.
System Response
The payment proposal cannot be edited.
Procedure
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.
Thanks for your early reply.
Regards
Anil

Hi Anil,
Please check whether you have assigned payment method in the master record of Vendors as well as the invoice document posted by you.
Also check, if you have assigned the Payment method in Master record and Document, it is the same payment method that you are running APP for.
Also check whether you have made the setting for the Bank Account detemination/ranking/ sub account/ ect in FBZP for assigned payment method.
Regards
JS

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