More vendors in F110

Hi all,
I am executing the automatic payment program (F110) for open items of two vendors. and payment method is " bank transfer".
invoices on vendor 1 has included in proposal. but for vendor 2 getting error " Company codes XXXX/XXXX do not appear in proposal 22.07.2009 TEST5; correct ".
i have not included these invoices in any proposals / identifications. so, what is the reason for error?
and i have one more questions:
how many payment documents ( F110000001) will get generate for each automatic payment program run?
is it depends on number of vendors OR invoices OR posting date ?
please share your suggestions.
Thanks,
Shwetha

hi
second first:
tipacally the program will generate one payment document for each vendor but you can set a flag in vendor's master data in order to generate one payment document for each invoice (document) paid.
for your first issue:
I think that you have created a payment proposal for some payment ID, date and you did not run it. Then create another payment ID, date and execute payment proposal generation. Vendors are blocked in the first payment proposal. Go to F110 and delete all the proposals that has not been run. Then run your proposal again.
Please also check the due date of the posted invoices of the vendor, the payment run parameters especially the fields 'document entered up to' .

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