Searching for SAP notes about Payment method

I have a problem with Payment method in F110. It shows error FZ/390 but eveything is correct in FBPZ.
For the same currency, same payment method and same bank there is no problem and for others it shows that error.
As we version installed is old, I would like to see whether there is a SAP note related to payment method but I can't find the list of SAP notes related to Payment on this website since it changed.
Can someone help me ?

Dear Christian,
The error comes from customizing where assignment with house bank and
a payment method is made.
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 payment'
    is filled for house bank/account ID from (3) and currency.
Furthermore: please run again transaction FBZP   > PAYMENT METHOD IN COUNTRY   >
> double click on Your payment method
and check if You switched on the flag on:
x Street, PO box, P.O. box pst code <
x Bank details
now please run FK03 for Your vendor    > address
and check Street, PO box and P.O box pst code that You have to fill
After these activities please delete and re-run the proposal again.
I hopr this can help You.
Mauri

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< MODERATOR: Message locked. Please read [this|Before you post: Rules of Engagement; before posting next time. use an appropriate subject... something other than what was copied from an email would be appreciated. >
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