Error: No permitted payment method for Payment Praposal in F110

Hello Experts,
I am trying to tigger an Idoc for payment from F110 and am getting the following error:
Job started                                                                       
Step 001 started (program SAPF110S, variant &0000000002133, user ID )       
Log for proposal run for payment on 27.01.2005, identification                                                                               
Additional log for vendor 3803 company code 3000                                                                               
Due date determination additional log                          
Document 1900004238 line item 002 via USD      100.000,00-                
Terms of payment: 27.01.2005    0  0,000 %    0  0,000 %    0             
03 days grace period is being considered                                  
Payment must take place before 30.01.2005; next payment on 26.04.2008     
Item is due with 0,000 % cash discount                                                                               
Payment method selection additional log                               
Payment method selection for items due now to the amount of USD      100.000,00- 
Payment method "C" is being checked                                              
Bank details are being checked                                                   
System reads house banks and checks if they are allowed                        
Our bank 3000 is being checked                                                   
Bank different from the specified bank DBKA in master record or items            
Our bank 3200 is being checked                                                   
Bank different from the specified bank DBKA in master record or items            
House bank is selected ...                                                     
No permitted payment method exists                                               
Information re. vendor 3803 / paying company code 3000 ...                         
... payment not possible because of reported error  
End of log                                                                         
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001217, user ID )
Step 003 started (program RFFOEDI1, variant &0000000000042, user ID )        
Program RFFOEDI1: No records selected                                              
Step 004 started (program RFFOAVIS, variant &0000000000044, user ID )       
Program RFFOAVIS: No records selected                                             
Job finished   
Plesase suggest its very urgent.
Thanks,
Suma
Edited by: Suma B on May 3, 2008 9:42 AM

check payment in vendor master or invoice line items. May be payment method entered in parameters is different from vendor master data and invoice.
Check Payment method configuration for country and Company code
In Payment method for company code
check
minimum and maximum amount
foreign payments allowed or not
Check Bank determination for paying company code combination with payment method

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