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SAP Knowledge Base Article - PreviewSymptom
When users try to perform the last approval step using FIORI App "Approve bank payments", the following error message occurs:
"Failed to submit batch XXXXXX"
"Active documents has been changed concurrently"
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Environment
- SAP S/4HANA
- FSCM Bank Communication Management
- SCORE
Product
SAP S/4HANA all versions
Keywords
SAP S/4HANA, Finance, Treasury Management, Payments and Bank Communications, Bank Communication Management, FIORI App, Approve bank payments, error, Payment medium creation error, BNK_APP, batch approval, , KBA , FI-FIO-AP-BNK , Bank Communication Management , FIN-FSCM-BNK , Direct Bank Communication , How To
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