Automatic payments – payment data is not transferred to Payment proposal

[SAPSupport]

Dear SAP,

When performing Automatic payments, payment data is entered in journal entry or assigned in App Manage Supplier Line Items.

When the payment proposal is created, this payment data is lost and payment needs to be reallocated again.

The error shown in exceptions is No Valid Payment Method Found

In app Manage Automatic Payments in View Log the following is displayed 

goto View log herein you will see the following stated 
> House bank is selected ...
> No suitable bank can be selected for comp.code & pmnt meth. & curr. &  (& in place of actual values shown)
> No permitted payment method exists 

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[SAPSupport · Accepted solution]

See referenced in the help.sap.com documentation 

Manage Automatic Payments: FAQ
https://help.sap.com/docs/SAP_S4HANA_CLOUD/031c345485b84c8c94265be9ef61d3a8/0bf4918dd83a4e92bc87fc57...

No Valid Payment Method Found or other errors related to payment method.
The reason for this can be wrong combination of payment method and house bank accounts, incomplete configuration settings, missing of certain parameters, etc. For more information about payment method related errors and trouble shooting, see SAP Knowledge Base Article 2671294 Information published on SAP site.

In this note you will see reference to Configuration activity  Set Up Bank Determination for Payment Transactions id 101045

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Configuration of the Payment Method with Bank:

Configuration activity: Set Up Bank Determination for Payment Transactions (ID 101045) Ranking Order and Bank Accounts.
Ranking Order: You specify which house banks are permitted and rank them in a list. The smaller the number, the higher the rank.
This process includes the following steps:
a) Rank the house banks based on the payment method and the payment currency.
b) Specify the accounts and the subaccounts for the house banks

Bank Accounts: For each house bank and payment method (and currency, if required), you specify which bank account is to be used for payments.
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Review note in full.