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SAP Knowledge Base Article - PreviewSymptom
Inability to return payment batches via 'My Inbox' Fiori App. The message BNK_GENERAL224 'Return Batch & by using transaction BNK_APP directly' is triggered.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F0862, My Inbox, Batch, return, reject, approve, BNK_GENERAL224, ABPPAYBT_DRAFT,BCM, SBWP, Business Workplace, MyInbox, BNK_APP, payments, approval , KBA , FIN-FSCM-BNK , Direct Bank Communication , Known Error
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