2951031 - Batch Number empty in the App Manage Automatic Payment

In the App Manage Automatic Payment, the column Batch Number is empty.

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

SAP S/4HANA Cloud

After run the App Manage Automatic Payment, you can see the colunm Batch Number is empty.

Please check if you have the Bank Communication Management (BCM) active in your system. The relevant scope item is J78 Advanced Cash Operations.

If this scope item is not active, means you choose  to create the payment media per payment run, not via batch.

If batch is no needed, you can navigate to payment media in the main page of the App Manage Automatic Payment and add the column Payment Media.

2857915 - Payment not in batch
2917421 - Payment medium format &1 is not assigned to a payment method 

Batch Number, F0770, Manage Automatic Payments, Accounts Payable, Payment Media, BCM, Scope Item, J78 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem