How to recover from cash receipt batch partially posts to G/L

A business user posted a RB batch. This resulted in

a) R09801_ZJDE0007 - No F0911 records exist - one or more batches had errors

b) R09801E - out of balance as AE generated but not RC for an entry

c) WC message "The record being inserted into table F0911 already exists or you do not have the authority to insert records into this table

d) F0011 - RB batch status as posteD

e) F03B13 - RB batch as posteD

f) F03B14 - RB batch as posteD

g) F03B13 = F03B14

h) F0911 - partial batch created - approximately 400 of 2000 RC / AE lines