Issue- PPR not processing invoices with usage rule error

Error: The combination of business unit, payment method, currency, and bank account falls outside the usage rules for the payment process profile you selected.

Analysis:

Verified the business unit, payment method, currency, and bank account on the PPF “Payment process profile” with the PPR “Payment process request”. All 4 values from usage rules of PPF were matching with PPR.

But invoice installment has the payment method as “Check” instead of “Manual Bank Transfer” as in PPF.

Cause: Payment method of PPF & invoice installment was not matching, this is the reason for above rejection reason for the invoice in PPR selection.