Aged Payables

[Kivairu]

My aged Payables Report is not Completing it hangs on one particular vendor.When I run the Data Integrity.This is what I get.
Vendor Number: C1303, Document Number: M 249950
E: The document should have at least one supporting open document detail.
Vendor Number: C1303, Document Number: M-346923
E: Document C1303, M-346923 should have at least one payment schedule.
E: Document amount 3344.000 is not equal to sum of scheduled payments for document C1303, M-346923.
E: Amount due 3344.000 is not equal to sum of scheduled payments for document C1303, M-346923.
E: The document should have at least one supporting open document detail.
Vendor Number: C1303, Document Number: M202278.
E: Document C1303, M202278. should have at least one payment schedule.
E: Document amount 1000.000 is not equal to sum of scheduled payments for document C1303, M202278..
E: Amount due 1000.000 is not equal to sum of scheduled payments for document C1303, M202278..
E: The document should have at least one supporting open document detail.
Vendor Number: C1303, Document Number: M227068
E: The document should have at least one supporting open document detail.
The aged Payables report hangs as it processes C1303.

How do I fix this?

 

[Jay Converse]

Delete those documents from APOBL.

 

[DjangMan]

Also - run the integrity check on AP to make sure the data is clean.