Error FZ-358 - Overlap with payment run

Hello.
We have a client SAP 40B that experienced an issue while running a new payment run throught T-code F110.
The payment was:
Run Date: 12.30.2008
Identification: F0719
The user got the following message:
"FZ 358 - Overlap with payment run 02.03.2008 / Identification F0719"
"Payment run canceled"
Anybody have an idea why this happened as the payments ran in different dates?
Thank you!

Hello MSJ.
This issue happens probably because there was another payment ID with the same name that ran incompletely in the past. Somehow the system identifies this payment ID and then try to use the same one when you run another payment with the same ID so this message comes up. The solution is really delete the old uncompleted payment run and then run the payment again.
Regards,
Volnei Luiz

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