Down Payment check thru F110

Hi Experts,

I wanted to make down payment to a vendor and I also wanted to print the check thru F110. At first of all, I created request (F-47) and posted down payment (F-58), when i ran F110, in the proposal log i got this error message FZ 347 - "none of the payment methods defined can be used for these items".

1. Im not sure if im following the right process?

2. Can i print check for down payment thru F110?

3. am i missing anything in process or configuration?

Could somebody help me out in this case?

Thanks.

Best Regards,

gj