I have the following error in the payment proposal:
> Payment method selection additional log
> Payment method selection for items due on 28.03.2020 to the amount of EUR 300,00-
> Payment method "7" is being checked
> Company code-specific payment method data has been deleted
> No permitted payment method exists
Information re. vendor 385498 / customer 2700244 / paying company code XXXX ...
... payment not possible because of reported error
End of log
Can anyone help me understand the problem here. what is missing & what is do be maintained.I am trying to Run app for customer who is also a vendor!!