SAP Knowledge Base Article - Preview

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


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".



  • Financial Accounting (FI)
  • SAP Enhancement package for SAP ERP 604 and higher
  • SAP S/4HANA Finance
  • SAP S/4HANA all packages


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


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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