3724375 - Not able to approve/reject/submit the payroll batch in Fiori App Approve bank payments (F0673A)

Error message "You have already submitted a decision for all of the individual payments in the batch. Please submit a corresponding decision for the batch." raised when the user wants to approve/reject/submit the batch in App "Approve bank payments" (F0673A).

Also "OK" button is disabled/greyed out on the confirmation dialog box, preventing submission of the batch.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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

Fiori, approve bank payments, payroll batch, individual payment details, BNK_ITMDET, restricted access, batch approval, OK, disabled, HCM users, non-HCM users, HCM, payroll, authorization, SACM,  , KBA , FI-FIO-AP-BNK , Bank Communication Management , FIN-FSCM-BNK , Direct Bank Communication , Problem