SAP BCM Payment Batch not disappearing in BNK_APP for User

[thorsten_richter3]

Dear All,

after having run RBNK_MERGE_RESET to let the system get corrected authorization settings, the actually deleted Batch still appears in BNK_APP for one User. He cannot approve/ reject/ delete the Batch, but wants to get rid of the entry. Can anybody help and give a hint?

Thank you!
Thorsten

[former_member256935]

Hi Thorsten,
I have checked the OSS Note: 1577912 - FAQ: BCM, but did not find the answer there.
Did you solve your issue?
Regards
Aydin

[thorsten_richter3]

HI,

thank you for your hints. Unfortunately notes did not really help. I so not remember what we had to do. It's long ago, so I don't remember what exactly the solution was. But at the and of the day I was trying to work on the work item and then the User was able to reject the batch (he was the first approver).

Thanks,

Thorsten

[former_member256935]

Hi Thorsten,

Thank you for your email.
But unfortunately rejection is not working in our case 😞

[thorsten_richter3]

Hi Aydin,

if you would share some more info describing your issue I might be able to support you in finding a solution...

[sarfaraz99]

Hi,

Please follow OSS Note: 1577912 - FAQ: BCM, it will help you to resolve the issue.

Best Regards, Sarfaraz