Problem in with automatic payment TRANSACTION f110 transaction

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Hi

We are facing problem with automatic payment TRANSACTION f110 transaction version SAP ECC6.0

When there are multiple invoices for the same customer with cash discount amount given by the user manually( not cash discount percent)

For eg if there 5 invoices with cash discount amount

When there is payment method defined on document level for some of the invoices(3) and 2 invoices payment method is not defined on document level(Payment method is defined on customer master also for those customers )

The following dumb occurs

Settlement will be created, but the F110 cancelled with a shortdump on customer master balance update

Database error text........: "[IBM][CLI Driver][DB2] UNSUCCESSFUL EXECUTION

CAUSED BY DEADLOCK OR TIMEOUT. REASON CODE 00C90088, TYPE OF RESOURCE , AND

RESOURCE NAME"

Internal call code.........: "[RSQL/UPDT/KNC1 ]"

"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"

"SAPLF005" or "LF005F01"

"ZAHLVERHALTEN_FORTSCHREIBEN"

Any help in this is highly appreciated

Thanks

Sarath