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3519080 - Returned Batch from 2nd Approver is not displayed in BNK_APP transaction or Fiori app F0673A

Symptom

  • A batch returned by the 2nd approver is not appearing in BNK_APP or F0673A for the 1st approver. 
  • The status of the returned batch is showing as rejected in BNK_MONI.


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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, F0673A, F0673 , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem

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