SAP Message 1J038 - Error in transfer of &1 &2 to &3 &4.

Diagnosis
The cash concentration carry forward:
from bank area: &v1&, account &v2&
to bank area: &v3&, account &v4&
could not be posted due to errors in the payment order.
The exact reason for the error is explained in the application log,directly before this message.

Procedure
Correct the error and start the cash concentration run again using"Restart".