Error in APP

Hello Experts

I am getting an error while doing APP. The error message in FZ003

Message no. FZ003

Diagnosis

No data exists for the specified paying company code 2727 and the specified sending company code 2727 in payment proposal 29.11.2011 0000.

System Response

The payment proposal cannot be edited.

Procedure

Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.

I have made vendor invoice in F-43 but still i am getting the same error.

Thanks

Venu Tirupari.