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SEPA Mandate - No valid payment method found

I am using Direct Debit Functionality using SEPA Mandate for a customer. In FBZP I have selected IBAN, Collection authorisation, SEPA Mandate. Same is also checked in Customer master bank details. When In create the proposal run, SAP throws error - No valid payment method found. Even after reallocation in Edit proposal I get the error -  Customer/vendor does not have suitable details for pmnt method D. Please let me know if any one of you are able to resolve this issue.

Thanks

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