EDI Invoicing Processing ERROR

Hi All,

I am trying to process EDI message INV001 (IN) in purchase company which i processed and successfully out received from Sales Company EDI message INV001 (OUT)

I am getting the below error can any help me on this -

PAY TO BP NOT FOUND FOR COMPANY 112
BUSINESS PARTNER DOES NOT BELONG TO THE BUSINESS PARTNER STRUCTURE OF BPG000010
FIELD TFACP200.OPTB OF TABLE TFACP200 MUST BE FILLED

I have checked everything is good based on my assumption but still i am getting the above error. i am using LN 10.4

if anyone help it would me much appreciated

Regards,
Srikanth