I am executing F110 for open invoices and open downpayment request.
I am able to successfully create payment run. It is giving message:
Posting orders: 45 generated, 24 completed. It means accounting entry is posted only for 24 payment run.
I want to know, what would be the reason for successful 45 payment runs but accounting entry is not posted for 21 (45 - 24).
Note: These 24 successful entries are in sequence. There might be error while posting entry in 25th vendor. Please help me and let me know what would be reason.