Diagnosis
All items for payment order &2 in bank area &1 and the derived(cross-bank area) payment orders have been posted. If the transactioncurrency of the ordering party item or recipient item in one of thegenerated payment orders differs from the account currency, the systemgenerates an additional payment order for the currency swap in eachcase.

Procedure
You can use report program IHC_BCAREVPO_ALV01 to list all thecross-bank area payment orders, including the additional currency swappayment orders.