SAP Knowledge Base Article - Preview

3499509 - BCM: Inconsistent Payment Batch Data - Stability Improvements

Symptom

Inconsistent batch status.


Read more...

Environment

  • 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 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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BCM, Bank Communication Management, batch, status, approval, BNK_MONI, BNK_APP, status history, release history, F2388, Monitor Payments, F0673, F0673A, Approve Bank Payments, In approval, SWIA, delete logically, REGUT, file, created, AL11, second approval, authorization, error,  "Payment Medium Created", workflow, duplicate payment , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP-BNK , Bank Communication Management , Known Error

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.