F110 aborted in midway through processing

Hello.
While running F110 this morning, it aborted and some document were cleared and others didnt clear. 2 things I can possibly do and I need everyone's input on the best solution.
I can either processes the document with clearing document number and have then generate checks and Re- run the ones with no clearing document number or Cancel the entire payment run, which I'd rather not do.
Any advise out there please on the best possible solutions. Keep in mind that this payment runs contain a lot of document please.

Hi,
We have faced a similar issue in my last project.
We did the following and the run went well.
EDIT---PAYMENTS--AFTER TERMINATION-----DRAW UP AGAIN.
Thanks
Aravind

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http://img818.imageshack.us/img818/3963/psa1.jpg
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Hi Murali,
Thanks for the response. I do understand about the identifying the data source & PSA retention period(days). Let me elaborate my question little more. Thanks.
1)In SAP-BW 3.5 version, there is only one process type u2018Deleting Requests from the PSAu2019 is available to do this activity. This process type can delete the requests from the PSA only or Will it delete PSA and Change Log tables!!!!! In the SDN threads, some people said it delete the PSA requests only and some said it delete the PSA requests as well as Change Log.If i am not mistaken, In BW 3.5 PSA deletion will leads through Change Log also.Am i right?
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http://img818.imageshack.us/img818/3963/psa1.jpg
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