Problem in APP Transaction T.Code (F110)

Question

Dear All,
There is a problem while making Automatic Transaction through the TCODE. F110.
While doing this transaction few of the Vendors are getting skipped with an Error that No Valid Transaction details found.
On the otherhand this Transaction runs successfully for the same Vendors sometime.
While I checked the Vendor master all the required details for the Vendor are given.
Kindly suggest...
Regards
Om

Answer 1

Dear OM,
the error You get could come from the following customizing settings: (some you
may have already checked)
A.- Assignment with house bank and a payment method.
    Please go to Tcd:FBZP -> Bank determination
    1) Choose company code
    2) Ranking order : Make sure you have currency + payment method
       assigned for house bank you intend to use.
    3) Bank accounts : Make sure that you have payment method assigned
       for currency /house bank/accountID/Bank subaccount.
    4) Available amounts : Make sure that 'available for outgoing paymen
       is filled for house bank/account ID from (3) and currency.
B.-If you have required master record specifications flagged, however
   there is any address info in the master data of the vendor.
   Tcd:FBZP >  PAYMENT METHOD IN COUNTRY > Select your payment method
   Goto the tab   > required master record specifications, check
   if you switched on the flag on:
    x Street, PO box, P.O. box pst code
    x Bank details
   Run FK03 for the vendor and check if address (Street, PO box and P.O
   box pst code) are empty.
Please kindly check and let me know.
Mauri