F110 - Payment Termination
We had a situation whereby during execution of F110 - post payment, the server was restarted due to whatever reason. As such, the we had an update termination in the payment run. Some of the FI documents were generated prior to termination but the log ends with the message "Failed to insert update header" and "Job cancelled".
Please could you advise:
1. What can we do to complete the payment run?
2. Is there a way to avoid this in the future?