Solution : https://service.sap.com/sap/support/notes/1580344 (SAP Service marketplace login required)
Key words :
attached program corrections, subsequent payment run, assign exception items, exception items, payment program, program error, payment proposal, payment requests, payment documents, payment request
Related Notes :
1608880 | FBZ0 incorrect bank details assigned |
1103228 | F111 Inconsistencies between payment request and document |
831306 | F111 payment request already cleared |