Items picked in APP proposal but were not included in payment run

Question

Hi,
There has been a payment run, in which 4 items are excluded strangely. The proposal picked up the 4 items.
There are document numbers shown in the log against those items. But those documents were not posted. Has
any one ever come across such a situation? please guide me as to what the problem may be.

Answer 1

it is red and the payement method is also fine . Problem is in proposal log I can see the entry for that line item .In the square box the accounting entries are visible.I mean there it qualifies for payment . A posting document number is also mentioned n proposal log. I mean if it would have picked that item for payemnt that document number would have been created. But that document number is not present in FB03. PFB how the log appears.
           Posting documents additional log
Currencies in line 1: RUB / RUB  Currencies in line 2: USD / ___
Document 4500001630 company code XXXX currency RUB payment method V
LIt PK Acct         RA            Amount            Tax
001 29 0005023392              14.986,00              0,00
                                   486,11              0,00
002 50 0011911500              14.986,00              0,00
                                   486,11              0,00
but there is no document as 4500001630