Unable to print document through EA60

Hi All,
I'm trying to print the invoice from EA60 but i am getting the following error:
Payment medium ID * in company code 0110, country E does not exist
Diagnosis
You tried to create form IS_U_BILL with an attached payment medium with ID *. However, the specifications for company code 0110 and the country to which the company code is assigned have not been maintained for this ID.
System Response
Form IS_U_BILL was not created.
Procedure
Maintain the settings for the payment medium in Customizing.
If you do not need payment media in your system, you should deactivate the PAYMO level in the application form.
I have been told that i might need to deactivate PAYMO from EFRM before proceeding further,please let me know if any other configuration needs to be changed.
Thanks,
Shreeraj

I second with Siva.
Additionally :
Check whether the Country is maintained against payment medium format at IMG > Financial Accounting (New) > Contract Accounts Receivable and Payable > Program Enhacements > Define Payment Medium Formats.
Having said this, the key line is "If you do not need payment media in your system, you should deactivate the PAYMO level in the application form."
If you need more info, pl let me know.

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