Standard SAP Payment notice program

Hi,
hi,
i have 2 partial payments A and B. The 2 partial payments have been cleared against the invoice and now its in a green colour state.
However when i use the standard sap payment notice correspondence program RFKORI10 to print the partial payment B the system says, "item cleared by subsequent document, no output".
However i can print the partial payment A.
May i know what is the problem?

hi,
what is there to check?

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