Hi,
In your FBZP customizing.
For "payment methods in country" please see:
"Payment method for"
* Outgoing payment
* Incoming payment
You have to select incoming payment in case of debits, and for credits you have to select outgoing payment.
Since you have debits please select "Incoming payment".
You are facing this error because you have defined payment method for outgoing payments and while doing F110 it is debit item (i.e. incoming). Since this payment method is defined for outgoing payment that's why you are not able to do F110 run for this.
Regards,
Sonal Chaudhary