Payment run F110 gives error message

Hi
When i run a normal debit order payment run, i get the messages, GK000,FZ306,FZ311,FZ398 and F0073.
I dont know what may be the cause of this.
Can someone please assist me, please?
Thanks
Regards
Kagiso

Error Message number GK 000 is termination response from system.
This message suggest you to contact SAP.
Please refer SAP Note 673118 - Error message TOT_SEL NR_OF_FIELDS. The note will help for error analysis.
Hope this can assist you.
Thanks & Regards
JP

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