3547130 - S/4HANA Bank Account Management : Various issue related with payment approver FAQs

Important Note: The below solution is applicable to customer using BAM ( bank Account Management ) integration for Payment Approvers determination and Payment Approval Process is enabled in your system as per attached link  Please check this blog for complete customizing needed.

1.  In transaction BNK_MONI agent is not getting determined with below error message :
                        No agent found : Message no. 5W817
2. Payment batch successfully created in “Monitor Payment” but does not derive the approvers with the below scenario:
                       EX: For Identification XX12, run date:01.01.2024, payment batch X got triggered in BNK_MONI . For this payment batch there are two approver defined for the payment                workflow. After the 1st approver approved the payment, it didn't trigger the 2nd approver.
3. Payment Approval tab is missing from App manage bank account F1366A .
4. BADI  BNK_BADI_UI_FILTER is getting triggered for transaction BNK_MONI/ BNK_APP but doesn’t get triggered for the fiori app “ Approve Bank Payments (F0673A). 
5. Non‑sequential approval patterns with more than 2 steps in the payment approval process. 

• S/4HANA 2021
• S/4HANA 2022
• S/4HANA 2023
• S/4HANA 2025

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