F110 : cant able to create the DME file

Dear all

In F110 payment run I am facing below problem

In run the report on 26.09.2007 & system issue the error message

FZ 311: payment not possible because of reported error.

For the same I check vendor master record , I found that vendor is “block for payment” & “ No pymt possible because items with a debit bal.still exist”.

Up to this ok

Then I gone through all step.

Parameters have been entered.

Payment proposal has been created.

Payment run has been carried out.

Posting orders: 100 generated, 100 completed.

Now My biggest issue is I want to create the DME file , even though the payment run is fail for some vendor .

So please suggest me , how to overcome the this situation .

Best luck to all

Regards

Nitin .