> Additional documents from cross-country bank-to-bank transfer: Trans. &

What causes this issue?

For a <DS:GLOS.89D73186BEE2514786B83A82709B54D2> cross-country bank
account transfer</>, the payment program only posts to a clearing
account in the paying company code. The posting to the receiving
company code is completed via transaction &V1&. Using report
<DS:REPO.RFPRQP00>RFPRQP00</>, you can create a list of the
transactions posted for the cross-country bank account transfers at any
time.

Error message extract from SAP system. Copyright SAP SE.