SAP Knowledge Base Article - Preview

2775848 - BCM: Batch is not created

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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