Unable to receive dunning PCL file

Hi Gurus,
I have encountered a problem while trying to send the dunning data to our pritner, the PCL file has not been received successfully and here is the dunning log:
From the dunning log it seems that the dunning letter has not been printed due to the frequency not reached, however, the customers have overdue invoices that already reached dunning lever 2. And I can see the dunning letter if I open the dunning history.
Could somebody tell me what's the problem and how to fix it? Thanks.
Job started
Step 001 started (program SAPF150S2, variant &0000000004112, user ID FUSL)
Log for dunning run 20110408 / DLUS01 ****************
=========================================================================
> Account D 0000690517, company code US01 is being processed
>            Reading account data and document information    Phase 0
> Account D 0000690517 read items: 6
>             Processing and completing dunning lines         Phase I
>   Document 0914163432/2011/001 has new dunning level 2.
>   Document 0914350100/2011/001 has new dunning level 0.
>   Document 0914513892/2011/001 days in arrears 22- <= 0
>   Document 0914184693/2011/001 has new dunning level 2.
>   Document 0914361258/2011/001 has new dunning level 0.
>   Document 0914536913/2011/001 days in arrears 22- <= 0
>           Check legal dunning procedure and credit memos     Phase II -
>           Minimum charges and dunning interest             Phase III
>             Generate dunning data                           Phase IV
>
> Account D 0000690517 is being processed
> Account D 0000690517 uses dunning procedure US01
> Account D 0000690517 / dunning procedure US01 has no interest calculation indicator
> Account D 0000690517 US01 last dunning 08.04.2011, dunning frequency not reached
> No dunning data generated for account D 0000690517.
Job finished

anybody knows how to solve it?

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