Error in the Automatic Payment

Hi All,
While making Automatic Payment  (F110) in the Proposal following error is appearing.
Company codes 0550/0550 do not appear in proposal
Please give me solution for the same and kindly explain as to why I am facing this error to understand better.
Thanks
Sunil

1. Check whether the Vendor is due for payment.
2. Check the configuration settings for the payment method and house bank and gl account.
3. Verify whether any open items exist for the vendor.
4. Verify whether the Vendor account code which you have entered is correct.
Confirm the result.

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