SAP Knowledge Base Article - Preview

3564831 - Duplicate payment batches created for the same payment document

Symptom

  • After a payment run, two payment batches are created instead of one.
  • The same payment line items are present in both payment batches.


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Environment

  • SAP S/4HANA
  • SAP ERP
  • SAP Enhancement Package for ERP
  • FSCM 

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

SAP S/4HANA, Bank Communication Management, Payment Batches, Duplicate, Payment Run, OBPM4, Variants, Payment Form, Dynamic Selection, Payment document validation, FBPM1, BNK_MONIP,REGUHM , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-BL-PT-FO , payment forms , Problem

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