Diagnosis
A total of &V1& items were not paid because their business partner orcontract account was blocked by the system lock management throughother clearing transactions.

System Response
During the payment run, the system tries to block the business partneror contract account for clearing at two different times. If this doesnot work, the items cannot be included in this payment run.

Procedure
You can determine from the log which business partner or contractaccounts were skipped over. The items belonging to either one areincluded in a later payment run as long as the blocking transaction hasbeen ended.