3636371 - Runtime error "DYNPRO_SEND_IN_BACKGROUND" occurs for program SAPFPAYM during the final approval of batches in Fiori app

• The second-level approval in the Fiori app "Approve Bank Payments" throws the error 'Failed to submit batch - Active document has been changed concurrently'
• Runtime error "DYNPRO_SEND_IN_BACKGROUND" occurs during the submission of reviewed batches.
• The batch status remains inconsistent between different applications, such as "In Approval" in BNK_MONI and "Released in Company" in Monitor Payments.
• The payment file is not created successfully, and the batch remains in an unprocessed state.
• T-code FBPM (program SAPPAYM) display message 'Specify printer for payment summary, or select screen output.'

These are just an example scenarios.

• Bank Communication Management
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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