Diagnosis
Payment order &V2& in bank area &V1& was posted.
Payment items were created from the payment order that also affectaccounts outside the SAP system. The ordering party item (or the 1stpayment item) was posted, all the other items were transferred forprocessing to the external payment transaction system.
In the course of this there was a communication error.

Procedure
Ask your system administrator to correct the communication error. Thenyou will have to send the recipient items to the external paymenttransaction system again using report RFBKPOEX.