Error while clearing vendor code 456215

Please refer below screen shot, please help to check and advice.
1.Use T-44 to clear the below transaction due to wrongly input the qty in energy surcharge.
2.When posting, showing below message.
express document update was terminated received from author
xxx.
3.The 4 transaction still showing in FBL1N.
Thanks,
sunil.

Dear Sunil,
Please refer below link:
Express document "Update was terminated"  on saving vendor payment F-48
Br, Vivek

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