Manage automatic payments error

I have faced an error after execution payment run in app Manage automatic payments: accounting period was closed for AP-accounts however payment has status finished. Execution of payment run reverse didn't give errors. However, payment run with errors is again present in the list of payments.

When we try to create new payment run system does not find any data and at the same time items to be paid are marked as open supplier items.How this should be handled?