Auto payment under F110,

Hi SDN,
              While processing auto payment under F110, the adjustmemos are not getting adjusted. Only the negative figures are picked up from the vendors list an dnot the positives.  On processing, a text appears as "***Exceptions******". When we double click and go in side and tick "Reallocate" only then, the adjustment happens.  In a real time, we cannot go and tick "Reallocate", all the time.  Kindly advise.
Thanks & Regards,
Kumar

Hi SDN,
   We have debug the standard program for F110 and found out the condition, which causes to show the line item as " ***** Exception******* ".
Program name  : F110OO00
The condition is  <b> IF XREGUO-VBLNR EQ SPACE.
                       WRITE TEXT-001 TO F110O-AZEI1+50.
                   ENDIF.</b>
TEXT-001 contains " ***** Exceptions******* ".
Kindly advise how to proceed.
Solution will be appriciated.....
Thanks & Regards,
Kumar.

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