Missing vendor in DME file

Hi Experts,
I would like to know that I have generated the APP payment run for 5 vendor, however, in the DMe file I can only see 4 vendor are listed, Can I know what can be the possible reason behind not including the 1 vendor in the DME file. In the APP run its clearly showing 5 completed, 5 generated however, the DMe file does not include the one vendor. Can some one help me to understand this issue. How it work? I am getting Error message "Message No. BFIBL02 160", I went to scn link for the same issue since this error is showing due to extraction of more than one DME file. I wanted to know why one of the vendor is missing in the DME file.
Thanking you all in Advance.
Regards:
Jamshed

Hi,
In APP run its clearly showing 5 completed, 5 generated however, the DMe file does not include the one vendor, SO if the VMd has missing payment method then it could show some error,
Regards:
Jamshed Khan

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Hi Gurus,
Could you advise on this issue please?
We have executed a payment run F110 for vendors on SAP. The payments documents are created successfully. When we view the payment list via F110 -> EDIT -> Payment List -> generate via RFZALIZ0 program the payments are all correct.
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Missing vendor in DME file

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