Cannot create Payments with Payment wizard

Hi experts!
Using the payment wizard I select the invoices to be paid by bank transfer.
Even if I list all the necessary data and run no payment will be created.
If I create them one by one by the function of outgoing payments all goes on without problem.
I looked into Non-included transactions and for my bills appears the message:
An error occurred while writing to the results table payment, no payment. 925
Does anyone knows how can i resolve this problem?
Regards, Luca.

Hi Luca,
Have you checked these threads?
Payment Wizard - Non included transactions
Payment Method
Thanks,
Gordon

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