Payment not possible because of reported error Message no. FZ311

i am a fresher in FI module... kidly give the solution how to solve the error in automatic payment program..f110...
i have attached my log here....
Job log overview for job:
F110-20140315-A1    -X / 13365701
Date
Time
Message text
Message class
Message no.
Message type
ABAP program
Screen no.
15.03.2014
13:36:59
Job started
     00
    516
     S
15.03.2014
13:36:59
Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU)
     00
    550
     S
15.03.2014
13:37:00
Log for proposal run for payment on 15.03.2014, identification A1
     FZ
    402
     S
15.03.2014
13:37:04
>
     FZ
    693
     S
15.03.2014
13:37:04
> Additional log for vendor 100263 company code ALRF
     FZ
    691
     S
15.03.2014
13:37:04
>
     FZ
    693
     S
15.03.2014
13:37:04
>
Due date determination additional log
     FZ
    799
     S
15.03.2014
13:37:04
>
Document 6
004 line item 001 via INR      200.000,00-
     FZ
    700
     S
15.03.2014
13:37:04
> Terms of payment: 15.03.2014    0 0,000 % 0 0,000 %    0
     FZ
    701
     S
15.03.2014
13:37:04
> 00 days grace period is being considered
     FZ
    726
     S
15.03.2014
13:37:04
>   Payment must take place before 15.03.2014; next payment on 16.03.2014
     FZ
    728
     S
15.03.2014
13:37:04
> Item is due with 0,000 % cash discount
     FZ
    721
     S
15.03.2014
13:37:04
>
     FZ
    693
     S
15.03.2014
13:37:04
>
Payment method selection additional log
     FZ
    699
     S
15.03.2014
13:37:04
>
Payment me
thod selection for items due now to the amount of INR      200.000,00-
     FZ
    601
     S
15.03.2014
13:37:04
> Payment method "C" is being checked
     FZ
    603
     S
15.03.2014
13:37:04
> Street or P.O. box entry is missing
     FZ
    617
     S
15.03.2014
13:37:04
> No permitted payment method exists
     FZ
    608
     S
15.03.2014
13:37:04
Information re. vendor 100263 / paying company code ALRF ...
     FZ
    305
     S
15.03.2014
13:37:04
... payment not possible because of reported error
     FZ
    311
     S
15.03.2014
13:37:05
End of log
     FZ
    398
     S
15.03.2014
13:37:06
Job finished
     00
    517
     S

Hello Experts,
I am blocked with a strange issue which is similar to FZ311 mentioned above.
Enclosing the screenshot for your reference.
I am bit confused whether anything needs to be configured within the FBZP or it is purely the vendor master data .
Any help will be appreciated.
Kind Regards,
Sanjay

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Payment not possible because of reported error Message no. FZ311

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