3731495 - Payment not in a batch by error BFIBL02167 during Payment Medium Merge

• The payment job completed successfully, and the payment documents were created in the system. However, when running the merge program, no batch was generated. According to the job log, the payment document could not be found. A document is visible in the F110 proposal but is not included in the payment medium.
  
  
• Error in job/log: 'Document … either not found or reversed; payment not on payment medium (BFIBL02167).' Another message may also appear: BNK_COM_CORE022, indicating that documents were not posted and were excluded.

• SAP S/4HANA
• Direct Bank Communication
• SAP ERP
• SAP Enhancement Package for ERP

f110, payment not in a batch, bfibl02 167, bnk_com_core 022, fbpm1, sapfpaym_merge, payment medium, not on payment medium, bank communication management, bcm, pay_btc, rbnk_paym_schedule, automatic payment program, vendor payment error, FIBL_VALIDATION_WAIT, bfibl02167, bnk_com_core022 , KBA , FIN-FSCM-BNK , Direct Bank Communication , Known Error