fpy1 does not select documents

Hello Experts,

I have run one payment run date 06.03.2015/test and it has selected BP (121) and its corresponding document,but not cleared those because payment method assigned in the payment run has ignored the payment.The contract account went into exception list.

But next day I have copied same run in to new parameter 07.03.2015/Test1 but now the BP(121) and its corresponding document even not picked in run.

My doubt is at least BP(121) and its corresponding document should be selected whether it will paid or not.

Please help me in this case.

Regards

Amit