Payment not possible because of reported error in F110

Hi all,
Error Message:  Payment with currency USD, payment method : No valid payment procedure Information re. vendor 12345 / paying company code ABCD
the user can't capture in their payment vendor ABCD in USD currency
Previously they have released payment for that vendor in EUR
But for USD, they can't do because of above error.
Thanks in Advance
Nandha

Hi Murali,
Thanks for the reply,
For that payment method country step i kept currencies allowed folder blank.
Where as in Bank determination we have assigned house bank for that payment method but we left blank for that currency field for that house bank.  what is the effect of the currency field blank for the APP to pay the invoice in usd
Appreciate if you suggest this,
Thanks in advance,
Nandha

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