Diagnosis
V1 items were not processed by the payment program because thecontract accounts to which they belong (&V2& in total) are not releasedfor a collection procedure: No appropriate payment method is defined inthe contract account. The system assumes that the business partners inquestion pay the open items themselves (direct payer).

System Response
The sytem outputs statistical information.

Procedure
As soon as a collection authorization exists, you must define anappropriate payment method for the contract account prior to the nextpayment run.