SAP Knowledge Base Article - Public

2951031 - Batch Number empty in the App Manage Automatic Payment


In the App Manage Automatic Payment, the column Batch Number is empty.

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



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 Bank Communication Management (BCM) active in your system. The relevant scope item is J78 Advanced Cash Operations.

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.

See Also

2857915 - Payment not in batch
2917421 - Payment medium format &1 is not assigned to a payment method 


Batch Number, F0770, Manage Automatic Payments, Accounts Payable, Payment Media, BCM, Scope Item, J78 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem


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