3576688 - XML pain.002 file not updating BCM batch status for HR/HCM payments in SAP S/4HANA

• In SAP S/4HANA, when processing HR payments via the BCM module, an XML pain.002 PSR file received from bank is unable to update the BCM batch for HR payments.
• This issue does not occur when processing similar XML pain.002 files for FI-AP or TR-TM BCM batches, where the BCM batch is always updated correctly.
• The error message "transaction cannot be matched" is reported and the BCM batch for HR payments is never updated with the correct status.

• SAP S/4HANA all versions
• Bank Communication Management

SAP S/4HANA, BCM, HR payments, XML pain.002, PSR file, PROCESS_PAIN002, CL_BNK_PROCESS_PAIN002, CL_BNK_PROC_BATCH, CL_BNK_PROC_STATUS, transaction cannot be matched, BNK_COM_CORE 104,BNK_COM_CORE104,HCM. , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To