Payments (on invoices) are not being included or sent to a specific vendor in F110S/F110. Instead, SAP is automatically labeling all these payments as "OPEN ITEMS" when I research status in FBL1N.
Vendor has not changed any ACH or banking information.
Vendor is not blocked either.
How can I find out why SAP has the vendor payments auto-sent to "OPEN ITEMS" when I can't even manually include them for payment using F110S?