Symptom
- After executing transaction FBPM1, there is no entry in transaction BNK_MONI, also no batch is created.
- BNK_MONIP display 'Payment not in batch'.
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Environment
- Bank Communication Managemnt
- Financial Accounting (FI)
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP enhancement package 8 for SAP ERP 6.0
- SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA all packages
Product
SAP S/4HANA Finance 1605 ; SAP S/4HANA all versions ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
kein Batch, erzeugt, erstellt, Anwendungslog, Regel, Payment not in batch, BNK_MONI, BNK_MONIP, RBNK_PAYM_SCHEDULE , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To
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