F110 Issue: Posting orders: 8 generated, 7 completed

Hi,
I am facing issue with F110,
Posting orders: 8 generated, 7 completed.
The Payment Run Log shows a problem with the Form Type.
I have checked SM13 as well and the log shows:
Function Module        POST_DOCUMENT
Status                 Update was terminated
Report                 LF005F01
Row                    1.990
Error details   Class:     F1         Number:    805
Clearing: Line item 005 in document 6650 1600001334 2012 already cleared.
Finally, can any one help me out that Is there a problem with the Form as per the Payment Run Log or is it because of SM13 log showing Line item cleared???
Please assist.... Any input will be really appreciated.

Hi Team,
I am getting the following Error:
In form ZF_110_HOME_TRF9 / window MAIN, the element 510-C (Text-C) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 515 (Heading) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 520 (Carry forward above) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 526 (Py.adv.note) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 530 (Total) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 615 (Heading) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 620 (Carry forward above) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 625 (Line items) is missing
In form ZF_110_HOME_TRF9 / window MAIN, the element 630 (Total) is missing
Output of the relevant forms is defective
Is there any SAP Note for this????
Please Assist....

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After you get the mesage
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I have one vendor with open invoices to clear. I ran APP through transaction F110 and I can see..
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hi,
Follow these steps
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Docs entered up to- system date for the considering the documents for the payment.
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Tab- Printout/data Medium select the variant against the program created for the payment method.
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Press Continue in the pop up
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