SAP Knowledge Base Article - Preview

3374038 - BCM: inconsistencies between open work item and payment batch

Symptom

T-code BNK_APP

  • Runtime error occurs when executing the BNK_APP transaction. (Dump MESSAGE_TYPE_X, SAPLBCA_API_RELEASE).
  • Error "Call back Release_Batch of batch XXXXXXXXXX not successful." is raised, even though the batch was already released and approved.
  • There is an open work item for a batch that has already been processed.

Fiori app 'Approve Bank Payments'

  • Error "Payment batch XXXX has already been completed" is displayed.


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Environment

  • Bank Communication Management
  • SAP Enhancement package for SAP ERP 604 and higher
  • SAP S/4HANA
  • SAP S/4HANA  Finance
  • SAP Fiori

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

BCM, BNK_APP, Approver Bank Payments, batch, dump, MESSAGE_TYPE_X, SAPLBCA_API_RELEASE, BCA_API_REL_GET_DETAIL, RBNK_PAYM_BATCH_UI, MESSAGE x027(bca_release), work item, BNK_WORKITEMS, BNK_API_GET_WRK_ITM_4_USER, SWIA, Logically Delete , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP-BNK , Bank Communication Management , Problem

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