Diagnosis
An error has occurred while generating at least one of the paymentorders. As a result, the system terminates the update of all thegenerated payment orders. For cross-bank area postings and currencyswaps, the system either updates all or none of the payment orders.

System Response
The system performs a rollback.

Procedure
Deal with the error messages, and trigger the update of the incomingIDoc or enter the manual payment order again.