Symptom
In transaction BNK_APP you are facing following symptoms:
- You are getting error "Call back Release_Batch of batch XXXXXXXXXX not successful.", although the batch was already released and approved.
- You are getting runtime error during BNK_APP launch (dump MESSAGE_TYPE_X).
- There is open work item for already processed batch.
In Fiori application 'Approve Bank Payments' you are facing following symptoms:
- You are getting error "Payment batch XXXX has already been completed".
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Environment
- Financial Accounting (FI)
- SAP Enhancement package for SAP ERP 604 and higher
- SAP S/4HANA Finance
- SAP S/4HANA all packages
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
BNK_APP, batch, work item, BNK_WORKITEMS , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-PAY , Payment Apps , Problem
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