3563339 - F0770 - Manage Automatic Payments - error BFIBL02167 with active BCM

The batches are created automatically while using the Manage Automatic Payments Fiori App (F0770). BCM is active.
Error BFIBL02167 occurs - 'Document XXXXXXX either not found or reversed, payment not on payment medium'.

After payment run execution from the Fiori application Manage Automatic Payments, SAPFPAYM_MERGE (FBPM1) is executed automatically. 

• ERP:
  from SAP_APPL 604
• S/4HANA

SAPFPAYM_MERGE, FBPM1, Merge Skip, payment run, batch, batch creation, timeout, F0770, Manage Automatic Payments, BFIBL02167, BFIBL02 167  , KBA , FI-FIO-AP-PAY , Payment Apps , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-BNK , Bank Communication Management , Problem