Proactively preventing F110 errors - Accounts are blocked while F110 is running

I was wondering what other companies are doing to mitigate F110 Payment Run errors in advance.
We perform some pre-processing to validate proposals.. but an issue we sometimes run into is that a Customer or Vendor Account is locked (typically because someone is in CHANGE mode XD02 / XK02). 
Other than locking those transactions while F110 is running, are there other options? also, if someone is in change mode and then goes to lunch, this lock won't help .
When that happens, every single invoice is excluded for that customer/company code combination.
Are you guys able to mitigate that issue? If so, what did you implement?
Thanks,
Robert.

Hi,
If not a bad idea, you can think of creating a wrapper program which runs F110 in background.
This program should take payment run date and ID as input and start the payment run.
Program will check the locks of all the vendors and customers involved in the payment run. If all the locks are free, then it can start F110 background job. If there is a lock, it can keep running till the lock is released and start F110 as soon as lock is released.
Note: Even this approach might have limitations.
Say you check lock for vendor 1-no lock
check lock for vendor 2-no lock
start payment run-vendor 1 is locked.
It may fail in this case. So, this is not 100% automated. But works in most of the cases.
Will keep you posted if some crazy idea strikes my mind
Thanks,
V V

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