3009696 - For BCM payments, the payment method should have a PMW format referenced

For BCM (Bank Communication Management) payment, there is not payment media created in "Manage Automatic Payments" app. The log of the payment says "No mix of Batching and normal merge".

SAP S/4HANA Cloud

1. Open "Manage Automatic Payments" app.
2. Enter the "Run Date" and "Identification".
3. Select the payment and click the "View Log" button.

In SSCUI Set Up Payment Methods per Country for Payment Transactions (ID: 101972), for payment method of the payment, there is not payment medium format referenced.
In the case of BCM payments, the payment method should have a PMW (Payment Medium Workbench) format.

In "Manage Your Solution" app, configure the SSCUI ID: 101972. Find the payment method of the payment and maintain the "Format" in "Payment medium" tab.

Payment medium, Manage Automatic Payments, No mix of Batching and normal merge, BCM, PMW, Format, SSCUI 101972 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions