Outgoing Payment in USD from NL to USA

Hello,

I am trying to customize an outgoing payment to a vendor. The item is in USD and the vendor is located in USA, I am in the Netherlands.

I get an error while performing transaction F110, but can't figure it out.

The error is shown below:

In vendor master, the bank details are like this:

The payment method at the vendor is defined as T.

In FBZP following is customized:

Currencies allowed and permitted destinations are not filled in.

Am I on the right way?

Hope someone can help me out here.....

Thanks!!