The App Monitor Payments do not return any data.
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SAP S/4Hana Cloud
Reproducing the Issue
When you access the App Monitor Payment ID F2388, no data show up.
When you check the App Manage Automatic Payment, there is no batch number creatd.
Please check if you have the Bank Communication Management (BCM) active in your system. Scope Item 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.
2951031 - Batch Number empty in the App Manage Automatic Payment
Batch Number, F0770, Manage Automatic Payments, Accounts Payable Accountant, payment, Payment Media, BCM, scope item, cloud, J78, F2388 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem