Problem in account payment program

Hi guru's
after giving rundate and idetification
paramenter ,
after selecting schedule proposal
the msg is comming like dis
payment proposal could not be carried out....
give me solution

Hi,
- it means that there are no open items (items for payment) that meet the criteria specified in parametres tab.
- check if the ccode, payment method, range of customer or vendors and posting date are correct and if they have open items
- check if the individual open items have correct payment method assigned in them (FB03)
- check if the payment method used in F110 exists in individual master records (customer FK03 or vendor FD03)
Rgds.

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