SAP Knowledge Base Article - Preview

3519080 - Returned Batch from 2nd Approver is not displayed in BNK_APP

Symptom

  • A batch returned by the 2nd approver is not appearing in BNK_APP for the 1st approver. 
  • The status of the returned batch is showing as rejected in BNK_MONI.


Read more...

Environment

  • SAP ERP from Enhancement Package 2
  • SAP S/4HANA all versions

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

BNK_APP, batch return, 2nd approver, rejected status, reject reason, workflow tasks, 50100066, 50100026, General tasks, BNK_API_CHECK_WI, attachment, PFTC_CHG, Standard task, Agent Assignment. , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem

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.