Our payment run transaction F110 was running its payment process batch program at the time when our SAP system was stopped and restarted today (to fix an unrelated issue).
A few postings were generated, but have many more to process. Payment run status states the run was cancelled and the number of postings generated.
We are unable to complete the process by printing what has been generated and re-process another payment run or complete the existing run.
We have tried to look in a few system transactions to see if we could release locks or process updates (SM12 and SM13, respectively). We can see the cancelled job in the job log, SM37.
Can anyone help as to how we can complete the payment run process?