3499509 - BCM: Inconsistent Payment Batch Data - Stability Improvements

Inconsistent batch status:

• Payment batch status becomes inconsistent during or after approval in BNK_APP, BNK_MONI and Fiori apps (F2388 Monitor Payments, F0673/F0673A Approve Bank Payments).
• Final approval not visible in history; draft remains hanging in BNK_APP/Approve Bank Payments.
• Locks are released too early, causing inconsistent batches during approval steps.
• Two approvers are able to perform the first approval step for the same batch.
• Error message "Payment batch is no longer in your worklist" due to incorrect workitem identification.

These are just an example scenarios.

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• Financial Accounting (FI)
• Bank Communication Management (BCM)
• SAP ERP
• SAP Enhancement package for SAP ERP 605 and higher
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA all packages
• SAP S/4HANA Cloud Private Edition

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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