Error in printing sum value of DME file in Automatic Payment Run

Hi All,
We are in the process of upgrading from R/3-4.0B to ECC6.0.
In Automatic Payment run in transaction F110, when the spool is generated, the sum values is displaying in correctly.  It is displaying and printing as actual value/100 for example if total of all the line items is 1000000, the sum value displaying as 10000 and in words also prints as ten thousands.
Kindly let us know how to fix the issue, if any one has come across with similar issue.
Thanx & Regards
Ashok

Hi VVR,
I got the following errors:
Err     Message text
003    Item is blocked for payemnt
007    Error in creating the payment doc, read job log.....
But if we have a look at the job log it is showing for all the 50,000 items... how to find where the problem is???
thanks.

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