SAP Knowledge Base Article - Preview

3704546 - Approval is stuck with one approver despite there are other possible approvers

Symptom

Approval for a payment batch is not possible for all the dedicated approvers, because it is pending on one specific approver


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Environment

  • Bank Communication Management (BCM)
  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP 605 and higher
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA all packages
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

payment batch, payment not in file, BNK_MERGE_RESET, batch rejection, logical deletion, SAP S/4HANA, BNK_MONI, batch approval, batch processing, , batch reset, SBWP , work item, workitem, approver, RBNK_COM_SHOW_BTCH_APPR_LST, reserve, BNK_APP , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem

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