Diagnosis
Payment order &V2& in bank area &V1& was released and posted. Paymentitems were created from the payment order that also affect accountsoutside the SAP system. The ordering party item (or the 1st paymentitem) was posted, all other items were transferred for processing tothe external payment transaction system.
In the course of this, a communication error occurred.

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.