Standard SAP Payment notice program

Hi,

hi,

i have 2 partial payments A and B. The 2 partial payments have been cleared against the invoice and now its in a green colour state.

However when i use the standard sap payment notice correspondence program RFKORI10 to print the partial payment B the system says, "item cleared by subsequent document, no output".

However i can print the partial payment A.

May i know what is the problem?