In the App Manage Automatic Payment, the column Batch Number is empty.
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SAP S/4Hana Cloud
Reproducing the Issue
After run the App Manage Automatic Payment, you can see the colunm Batch Number is empty.
Please check if you have the Scope Item BCM (Core Inventory Management) active in your system.
If this scope item is not active, means you choose to create the payment media per payment run, not via batch.
If batch is no needed, you can navigate to payment media in the main page of the App Manage Automatic Payment and add the column Payment Media.
Batch Number, F0770, Manage Automatic Payments, Accounts Payable Accountant, payment, Payment Media, BCM, scope item, cloud , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem