Problem with payment proposal

Hi Gurues,
User prepear a payment through transaction F110. When user makes the payment proposal the system show the following message:
"Company code XXXX do not appear in proposal dd/mm/yyyy"
The suplliers has invoices for be pay it.(user looks at FBL1N)
I dont understand why system shows that message.
If somenone can help me i will apreciate it.
Thanks in advance for the help
Regards
Enzo

Hi,
The Vendor / Supplier you have selected in Payment run should have been blocked in another Payment Proposal which is not yet completed. Check the payment proposals which are not completed.
I am assuming this problem you are getting in Production system, and all configuration settings are complete.
Thanks
Murali.

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