SAP Knowledge Base Article - Preview

3577777 - The Reject button for Advanced Payment Management Line Item batch is not available in BNK_APP.

Symptom

  • The reject button is not visible for Finance Advanced Payment Management (FI APM) line items in BNK_APP.
  • This issue is observed during the comparison process of Vendor & FI APM Type of Payment in SAP BCM.
  • The error message associated with this issue is "Processing of message &1 stopped; message already in process".


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Environment

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

Product

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

Keywords

BNK_APP, APM, reject button, SAP ERP, Accounting, Financial Supply Chain Management, Bank Communication Management, Partial Approval, same-format-forwarding, Batch, BCM,BNK_BATCH_HEADER. , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem

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