APP Error : none of the payment methods defined for these items

Sapgurus,
I have posted a vendor invoice using F-43.
P.key 25 vendor account
P.key 50 bank account.
I have selected the payment method as Check.
So what I have posted is a vendor invoice for outgoing payment using T.Code F-43. Doc date -- Posting date -- B.line date entered - 08.06.2008
Now I want them to be cleared using APP. So I have created an APP run to be scheduled on 10.06.2008 and which takes up all documents posted upto 09.06.2008. I have selected paying company code, payment method , vendor maintained print program RFFOUS_C variant.
Now when I am doing the proposal run and then simultaneously the payment run. It is showing error that "none of the payment methods defined for these items" . Why is it so.
and no payments are being posted.
I checked in FBZP also that the paying bank is defined and in payment methods for that country check is there.
Please reply asap..
Thanks and regards,
Priyajit

Hello Ghosh,
Please check the following things
Customization:
1. Define pay method at country & co.code
2. Assign pay method to your vendor masters
3. Define bank determination with the combination of pay method
4. Have u assigned pay methods while positng business transactions
APP run:
1.Give your pay method
2.If u have any exeptions, pl edit the proposal and reallocate your correct pay method and rerun
this will helps you, if u have any querry pl revert
thanks
Para

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10.03.2010 16:27:24 Job started -
                                                                   00           516          S
10.03.2010 16:27:24 Step 001 started (program SAPF110S, variant &0000000000007, user ID BPGB) -
     00           550          S
10.03.2010 16:27:24 Log for proposal run for payment on 10.03.2010, identification GB4 -
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10.03.2010 16:27:25                                                                              -
ZT           004          S
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                 FZ           305          S
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                           FZ           311          S
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                                                                   FZ           398          S
10.03.2010 16:27:25 Job finished -
                                                                 00           517          S
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Cash discount base amount not set!                                                              FZ           753
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Full log......
Job started                                                                                00           516
Step 001 started (program SAPF110S, variant &0000000000018, user ID BPGB)                          00           550
Log for proposal run for payment on 10.03.2010, identification GB6                                 FZ           402
>                                                                                FZ           693
> Additional log for vendor 500008 company code PS10                                               FZ           691
>                                                                                FZ           693
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Information re. vendor 500008 / paying company code PS10 ...                                       FZ           305
... payment not possible because of reported error                                                 FZ           311
End of log                                                                                FZ           398
Job finished                                                                                00           517
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