SAP Knowledge Base Article - Public

3009696 - For BCM payments, the payment method should have a PMW format referenced

Symptom

For BCM (Bank Communication Management) payment, there is not payment media created in "Manage Automatic Payments" app. The log of the payment says "No mix of Batching and normal merge".

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open "Manage Automatic Payments" app.
  2. Enter the "Run Date" and "Identification".
  3. Select the payment and click the "View Log" button.

Cause

In SSCUI Set Up Payment Methods per Country for Payment Transactions (ID: 101972), for payment method of the payment, there is not payment medium format referenced.
In the case of BCM payments, the payment method should have a PMW (Payment Medium Workbench) format.

Resolution

In "Manage Your Solution" app, configure the SSCUI ID: 101972. Find the payment method of the payment and maintain the "Format" in "Payment medium" tab.

Keywords

Payment medium, Manage Automatic Payments, No mix of Batching and normal merge, BCM, PMW, Format, SSCUI 101972 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions