Exclude specific errors in exception list in the proposal list display F110

Hi,
When we execute proposal run and download the proposal list item, it is showing all items including exception list item. But we want to exclude a particular exception with error code 016 (Pmnt methods for this run are not specified in master record or in item).
Here we want to execute a particular set of vendors with specific payment method in their master data. But while giving parameters in F110, we are selecting range of vendors like 1 to 999999. The remaining vendors are coming in exception list with error code 016.
Since our specific vendors will be changing from time to time, we cannot take those set of vendors in parameters. Please suggest is there any way we can exclude exception with particular error code to be excluded from proposal list.
Regards
Suresh

hi Dasa,
probably there is not enough money on the bank account. But if you read the log of the proposal run, you'll get a clear picture, what is wrong.
ec

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