SAP Knowledge Base Article - Preview

3499509 - BCM: Inconsistent Payment Batch Data - Stability Improvements

Symptom

Inconsistent batch status.


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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

Product

SAP ERP 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, 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

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