SAP Knowledge Base Article - Preview

3588765 - Email notification issue for rejected/partially rejected payment batches in SAP S/4HANA Cloud Public Edition

Symptom

  • The issue pertains to the lack of email notifications for the reversal of line items that were previously rejected in a payment run.
  • No email is triggered for the rejected payment batches.
  • Situation handling for payment batched rejected by bank.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Finance, Treasury Management, Payments and Bank Communications, email notification, reversal, rejected line items, payment run, notification, payment, batch, rejected, approval, approver, bank, inbox , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , How To

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