Diagnosis
You found for the confirmation of the document data for invoicedocument &V3& &V4& to HR (Third Party Remittance) that is was notpossible to link to logical system &V1& with destination &V2&.

System Response
As the HR system could not be accessed, it was not possible to confirmthe document as 'paid'.

Procedure
You must now execute the confirmation in HR manually. The log with thedocument data that could not be confirmed must be forwarded to the HRaccounting clerk responsible for payments to third parties. He or shemust then start the confirmation run manually.