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.

• Bank Communication Management
• SAP S/4HANA
• SAP Fiori

SAP S/4HANA, Fiori, Fiori app, Approve Bank Payments, F0673A, second-level approval, active document changed concurrently, runtime error, dump, ST22, DYNPRO_SEND_IN_BACKGROUND, SAPFPAYM, SYSTEM-EXIT, payment batch error, inconsistent batch status, BNK_MONI, Monitor Payments, F2388, payment medium format, OBPM4, output device, Print Parameters, Data Medium Exchange, Payment Summary, Error Log , KBA , FI-FIO-AP-BNK , Bank Communication Management , FIN-FSCM-BNK , Direct Bank Communication , Problem