How to Remove Open Payment Requests

Hi Expert,

We are using Payment Request (F111) to process payment to bank clearing account. Some of the open payment request items have been cleared via GL and no longer open in GL point of view. When we display the open item in F8BT or process payment request run (F111), those items alway appear with errors,

How can we permanently remove those open item in Payment Request so that it will not process every time when we run F111 ?

Thanks.

Regards,

Oscar