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

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.

Symptom 1) In transaction BNK_MONI agent is not getting determined with below error message :
                     No agent found : Message no. 5W817
Symptom 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.

Symptom 3) 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). 

Symptom 4) Non‑sequential approval patterns with more than 2 steps in the payment approval process. 

S/4HANA 2021
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 BNK_BADI_UI_FILTER, BNK_MONI, F0673A, Monitor Payment, 5W817, No agent found, 5W 817, Auto approve   , KBA , FIN-FSCM-CLM-BAM , Bank Account Management , FIN-FSCM-CLM , SAP Cash Management , How To