SAP Knowledge Base Article - Preview

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

Symptom

  • 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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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