F-53 and DME (urgent)

hi guru's
F-53 does not give me the option to change currency/rate, this option was available to me earlier. Reason 2 Payment run When I am selecting prinout data/medium the only variant I have available is 5200 xyz, please advise why I cannot view 4482 ssrc, 5325 yyt, 5550 ooppi, 9256 kiki and any other payment method that was available to me earlier..
Many thanks in advance.
value points assigned for quick response
regards
sunitha reddy.

Dear Luna,
please kindly take care of the SAP note 152813:
the item level blocking is only applicable for manual clearing.
Where as for payment proposal the entire account is blocked.
This is the System design.
Remark:
The block on item level is only valid for the manual clearing. If a
vendor is contained in a payment proposal, the entire vendor is blocked
for following payment runs.
If during the manual payment You should face again the error message
F5135, please kindly suggest to Your user to delete the relevant payment
proposal and go on with the manual payment.
I hope this can help.
Mauri

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