Automatic payment run F110

Dear SAP GURU,
When i Run F110 with selection all parameter , that time sys given the error , -Payment proposal could not be carried out
In detail description
Overlap with payment run 15.01.2009 OTV01
Message no. FZ358
Diagnosis
Accounts to be processed in this run have already been processed in payment run or proposal run 15.01.2009 OTV01.
System Response
The run is terminated to avoid double payments.
Procedure
Either narrow down the accounts to be processed or wait until the payments for the 15.01.2009 OTV01 have been carried out.
Please le me solution
I also checked in program RFEWC110 any pending  & uncomplited payment run but there  also not show any uncompleted payment run .

Hi Milind,
You can delete the previous Run for which the parameters have been saved and also the proposal has been run.
The new run is giving the error because the transactions are already blocked by previous run 15.01.2009 otv01.
Go to the F110 screen.
Enter the Run Date and Identification for previous run, which in this case would be 15.01.2009 and OTV01.
Press Enter
Click on the Edit Button
In the Proposal part click on the Delete option.
Select yes.
Do same for the Parameters option in Edit option.
Now the invoices have been unlocked and you can run using your new parameters.
hope this solves your problem.

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