Payment Proposal with no Check

Hello Team,
Payment proposal has been ran and a particular vendor's check could not be generated even though its past due date. I am not sure what is wrong in the vendor master or any other document.
I will appreciate a suggestion.
Thanks in advance.

Hi
In F110 parameters select the additional log and then system would display the possible reasons for exceptions
It could be address (postal code, city) not maintained in vendor master, payment method not available, payment method currency combination in FBKP etc
Thank You,

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    Check the vednor in FBL1N, whether that vendor is in Open Item or not. Check the payment method in Vendor master and any payment blocks. And also check the due date for payment. In F110, check due date with next p/date.
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