Diagnosis
Report &V1& was terminated because of a serious error. There is nopoint continuing to process. Not all creditors were processed. Thenumber of the document to be processed next is &V3&. The error messagefor the creditor processed most recently contains the reason for thetermination.

Procedure
Rectify the error. The error message for the termination can be foundfor the document processed most recently, at the end of the list. Ifnecessary, contact your system administrator.
If necessary, execute the report again so that the remaining creditorsare processed.
To continue the program run:
Enter run name &V2&
Delete the new run indicator.
Enter the additional selection criteria (purchasing organization etc.)or use a selection variant, if one was created.
The system automatically determines the creditors which are still to beprocessed.