1、

2、有外币核算的


3、不能自动选择付款银行



No valid payment method found can be issued for several reasons. 
1. 
You have configured your payment method so that it validates there is a full address on the vendor master, yet a crucial piece of address is missing on the master record. 
2. 
You have vendors in the payment parameters with payment methods different from the payment methods identified in your parameters (for instance, your vendor has check as their payment method but your parameters are for a different payment method). 
3. 
You have identified a payment method requiring bank details on the vendor but the vendor master does not have bank details defined. 
4. 
You have identified a house bank on the vendor master that conflicts with the payment method on the vendor master or the payment method in your payment parameters. 

When receiving the generic "no valid payment method found", it usually is one or more of the above conflicts that is causing this. You should first validate that your vendor master details match your configuration and payment parameters before reallocating each individual invoice. If you find discrepancies, correct them, delete your existing proposal and re-execute it.