Payment with currency GBP, payment method Q: No valid payment procedure

Hi,
We have a vendor, which is coming into error in the payment run .The error is as below.
'Payment with currency GBP, payment method Q: No valid payment procedure'
In FBZP, for the company code XXXX Payment method Q is defined.
in Vendor master Payment method Q is defined. Vendor exists in the company code XXXX.
In the invoice line, the payment method Q is there .
Then where else, we are missing eny configuration, because of which this error is occuring.
As Q means cheque payment, no need to provide bank details in vendor master, correct me if I am wrong.
Please let me know the reason of this error.

Dear Rudra,
please run FBZP --> bank determination -->and check if You customized all the steps for Your Paying Company code like:
ranking order, bank accounts, available amounts for Your relevant payment method Q.
Then please delete the proposal and run it again.
Mauri

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