Payment Run Problem

Dear Gurus,
We had 100 open items for venders. We decided to pay all of them and done all the settings in F110.The problem is that payment cleared for the 60 items and left 40 items.What whould be the reason? How to make payment rest of them?
Once again we have to start from the biggining?
kinldy give me the solutions
Thanks in advance
Moderator: Please, avoid asking basic questions. Make some research before posting

Hi,
Document not included in payment run can have different reasons-
1. Document is not due till date of payment
2. Document is blocked for payment
As per your information it seems you have completed payment run. hence now you check the documents for the not paid reason and run payment run for those documents.
Regards
Milind

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