2951031 - Pyament Batch is not create for the automatic payment run

• In the "Manage Automatic Payments" app, the batch number is not created automatically after payment created.
• Batch number empty in Manage Automatic Payments app.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

After automatic payment is generated, the colunm 'Batch Number' is empty.

Check if the Bank Communication Management (BCM) is activated. The relevant scope item is J77 (Advanced Bank Account Management) and J78 (Advanced Cash Operations).
If the scope items are not activated, it indicates a choice to create the payment media for each payment run individually, rather than through a batch process.
In this case, the payment media can be seen under the 'Payment Media' column in the main page of the "Manage Automatic Payments" app.

J77 (Advanced Bank Account Management)
J78 (Advanced Cash Operations)

Batch Number, empty, no payment batch, F0770, Manage Automatic Payments, Payment Media, BCM, Scope Item, J78, Bank Communication Management , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem