F110 APP run Error

Hi Experts,
When I try to run F110. Below Error shown.
I pasted Error Job log below:
Job started
Step 001 started (program SAPF110S, variant &0000000002020, user ID SAPUSER)
Log for proposal run for payment on 12.07.2014, identification WIP4
Information re. vendor 57 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 57 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 58 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 58 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 59 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 59 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 60 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 60 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 61 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 61 / paying company code WIPR ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001117, user ID SAPUSER)
Step 003 started (program RFFOUS_C, variant &0000000000058, user ID SAPUSER)
Program RFFOUS_C: No records selected
Job finished
Note:
Payment Terms created and updated in Vendor.
In FBZP, country payment terms also updated.
Please provide the solution.
Thanks in Advance
Srinath

Hi,
Payment procedures are derived for the company code from setting in Bank determination in T Code FBZP. Here you need to configure for concerned company code, in your case WIPR for USD currency:
Ranking order( Mention for the payment method which you are using in the payment run).
Concerned Bank Accounts.
Available Amounts.
Try and do come back if u face any problem
Regards,
Rohit

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>
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>
> -
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Hi,
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Dear Rajan,
the payment document validation works as follows:
If you select this parameter, a form is only printed if the related
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Hi,
Check if there already a proposal created with same Parameters, Delete tht earlier Proposal and rerun the New Proposal .
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F110 APP run Error

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