SAP Knowledge Base Article - Preview

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

Symptom

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".


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

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

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