Vendor's same open item selected for payment twice through APP run F110

Hi,
In F110 run, specified vendor number and payment method(Bank Transfer), executed payment run.
After, say 5 minutes interval again executed F110 for all vendors and except for the above mentioned payment method.
In the first case, payment document generated, posted and cleared the Vendor open items. Here, the Payment method is B.
In the second time also, the same open items are selected in the payment run and the payment method D(Cheque payment).
Payment document generated and is not posted but cheque is generated for the same amount.
How could it happened?

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TABLES: V_T042E.
DATA: s_zwels_con(3).
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******************** I N I T I A L I Z A T I O N *******************
INITIALIZATION.
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Vendor's same open item selected for payment twice through APP run F110

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