BSEG-SGTXT/ BSEG- XBLNR not filled in the payment document generated by payment run / F110

We have passed the entry in FB60 with putting * in the vendor text tab and run Trans. F110, automatic payment run for this open item.
The payment is document generated and the text is displayed in the payment proposal.
The text is also getting reflected in table REGUP but the field 'Text' is blank in the payment document, in BSEG and ACDOCA table.
Please suggest how can we solve this problem

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