Proactively preventing F110 errors - Accounts are blocked while F110 is running

I was wondering what other companies are doing to mitigate F110 Payment Run errors in advance.

We perform some pre-processing to validate proposals.. but an issue we sometimes run into is that a Customer or Vendor Account is locked (typically because someone is in CHANGE mode XD02 / XK02). 

Other than locking those transactions while F110 is running, are there other options? also, if someone is in change mode and then goes to lunch, this lock won't help .

When that happens, every single invoice is excluded for that customer/company code combination.

Are you guys able to mitigate that issue? If so, what did you implement?

Thanks,

Robert.