Payment method E issue on F110

Hi
i tried to config the automatic vendor payment for a company and all config that i was able to get it seems corect.
while running F110 and create payment proposal following error log came.
If anyone face the same issue pls help i am helpless where to look more...
Marked with ** are the errors that bother me....
Log start
Job started
Step 001 started (program SAPF110S, variant &0000000014278, user ID SILVIUJI)
Log for proposal run for payment on 11.04.2011, identification 62205
>
> Additional log for vendor 6220 company code 9200
>
>            Payment method selection additional log
> Payment method selection for items due now to the amount of AED       15,000.00-
> Payment method "E" is being checked
> Bank details are being checked
>   System reads house banks and checks if they are allowed
>   House bank is selected ...
*> No suitable bank can be selected for comp.code 9200 pmnt meth. E curr. AED*
*> No permitted payment method exists*
Information re. vendor 6220 / paying company code 9200 ...
... payment not possible because of reported error
End of log
Job finished
log end
Thank you '
Silviu

For your company code, in the ranking order, there will not be an entry in QAS or DEV for payment method "E" and current "AED"
Either transport it to QAS if it is missing in QAS, or if it is in QAS and not DEV, enter the values from QAS into DEV, and then re-transport.

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