Permitted payee error message while posting an invoice

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
Message no. F5747
Furthur to this, when i am entering manually this number there, then it is giving me an error that
Payee 7109 is not defined for account 1023861 in company code 3000.
I am creating an invoice for company coe 4000 and the paying company code for this is 3000 while making payment throgh F110. But i see that this account exist only for the company code 4000 and not for the 3000.
Main account is 1023231 and
Permitted payee is 7109.
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

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Permitted payee error message while posting an invoice

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