/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PublicSymptom
In the App "Monitor Payments", the Payment Batch Status is "Automatically Rejected", after clicking "Reverse" option in app "My Inbox", the Payment Batch Status is not changed.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
It is a standard behavior, the effect of "Reverse" of "My Inbox" is reopen the original Invoice, not relevant the Payment Batch Status.
Keywords
Monitor Payment, My Inbox, Automatically Rejected, Reverse , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)