Diagnosis
An error rate of over 10% occurred during posting of the clearingdocuments. Refer to the application log for the reasons for the error.

System Response
This payment program job is terminated.
In the log, the system flags (as exceptions) those payments for whichno clearing document could be created.

Procedure
Create the payment mediums for the correctly posted payments.
Correc the error that led to the exceptions.
Start a new payment program run.