No clearing data generated

I have run F110 payment, payment documents and dme is generated, in fbl3n, vendor all have cleared documents, but I set up clearing document type in payment method configuration, why cleared document type for that vendor is generated? how to generated that document?
I click print out pushbutton in f110, in sm37, it displays: too many payment medium created for this payment group. how to solve this issue?
before I click print out, I did re-organization, but spool shows nothing,how can I know re-organization is carried out successfully?
thanks

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