User_exit for SAPF110S

Dear Experts,
While our production system run SAPF110S got the following error message.
How to find the program (user exits etc.) to look up the select statement of ZTFLOCTN?
Thanks a lot.
Helen
Job started
Step 001 started (program SAPF110S, variant &0000000006686, user ID FI-BATCH)
Log for payment run for payment on 05/04/2009, identification AP-RI
>
> Additional log for vendor 2715001 company code N2
>
>            Payment method selection additional log
> Payment method selection for items due now to the amount of USD           66.00-
> Payment method "E" is being checked
> Bank details are being checked
>    Customer/vendor bank details are being read
> Country US / Bank number 091000019 / Account 1065201 ...
>     Customer/vendor bank details are being checked
>   System reads house banks and checks if they are allowed
> Our bank APEFT is being checked
> For currency USD and 000 days 999,999,999.00 are planned
> Available amount is enough, 999,999,999.00 USD still available,           66.00 necessary
>   House bank is selected ...
> Our bank details APEFT EFT are being used
> Bank details of the partner with ctry US bk no. 091000019 acct 1065201 are being used
> Payment method "E" is permitted
Location '5121007' is not valid with Company 'N2' on ZTFLOCTN
CoCod,Locn,IJ not valide on ZTFLOCTN
Information re. vendor 2715001 / paying company code N2 ...
... payment not possible because of reported error

Check this badis for SAPF110S
BAdI Definition      Description
FI_BSTM_MC_EXIT      FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB F110: Check before scheduling a proposal/update run
regards,
Prabhudas

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I have been searching for a long time the posts in the forums regarding similar issues, but I can not find a suitable solution.
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