Error during posting of cross-country bank-to-bank transfer

What causes this issue?

An error occurred during the posting of a payment document for a
<DS:GLOS.89D73186BEE2514786B83A82709B54D2> cross-country bank account
transfer</>.

System Response

The document could not be created in the payment run.

How to fix this error?

Start program <DS:REPO.RFPRQP00>RFPRQP00</> to post the documents.

Error message extract from SAP system. Copyright SAP SE.