BCM - status 'In appproval Payment medium created'

Hi all,
for one of batches in the Batch and payment monitor (trans. code BNK_MONI) I see the following status assigned 'In approval Payment medium cre' - what is the meaning of this status? also, what further processing steps are available either to 'move' this batch to bank or to return it back to the start of the process in BCM.
thanks in advance.
BR
Renatas

A resolution for this issue is the OSS Note 1520281 - BNK: Batch in status 'In approval Payment medium created'

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Hi All,
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Step 001 started (program SAPFKPY3, variant &0000000000063, user ID F24494A)
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Hi Venkat,
When you are performing a FPY1 run followed by running the payment medium program SAPFKPY3, depending on the business requirement , flat file\IDOCS get generated which is send to the payment agencies, normally banks or any financial institutions to process the same at their end.
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Hi Experts,
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Dee:
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Hello Gurus,
Am getting below error after executing payment run F110.
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HI,
Please let us know for account like vendor , customer you running the payment advice.
check if the customer ,vendor document is posted or not.
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Hi Experts,
Please see the below error while generating the DMEE file.
Error Log - Too many payment mediums created for this payment group
Error is - Too many payment mediums created for this payment group
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Hi Nimish Agarwal,
With reference to the error faced i.e. BFIBL02160 "too many payment
mediums created for this payment group", please review the information
provided in the long text of this error in detail.
Please ensure that the orders are not carried out several times.
Alternatively you can apply the optional usable message 166 (same
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Error Log - Too many payment mediums created for this payment group

Hi Experts,
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"This is line 1/column 45 on page 1"
Message no. SP01R116
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Hi Nimish Agarwal,
With reference to the error faced i.e. BFIBL02160 "too many payment
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provided in the long text of this error in detail.
Please ensure that the orders are not carried out several times.
Alternatively you can apply the optional usable message 166 (same
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The message BFIBL02 160 always occurs, if you create more than one
file for the same payment run, in order to warn you not to send the
same file twice to the bank.
The SAPFPAYM program does not create 2 files at once. But if you
run this program more than once for the same payment run, more than
one file is created. From the second run on you receive the error
message BFIBL02 160. You can easily test it, by creating a new
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Kind Regards,
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Hi to all experts
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Problem solved. It was a calendar setting.

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Edited by: manzp88 on Apr 20, 2011 6:40 PM
Edited by: manzp88 on Apr 20, 2011 6:40 PM

Dear Manzp88,
You say:
after i have created the payment run, i found out there was some mistakes in one of the vendor invoice, so i delete the payment medium. now i want to create a new payment proposal and block the wrong invoice, what should i do??
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ST-A/PI 01K_R3_470 0000 - Application Servicetools for R/3 470
Thanks for the assistance!

I figured it out myself. I had to start the name with a '/'. I just was not expecting that.
thanks for reading!

SAP Payment Medium File for China

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Michael

Refer OSS Note 164888. You will find an answer to your question.

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Add a new entry for 00002040 FI-FI ZSAMPLE_PROCESS_00002040
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Edited by: Ron on Jan 7, 2010 4:49 PM

Hi Smita,
This is helpful.
Just to be clear, Do we need to enter a different File Path for proposal in the Custom functional module (event 21) itself (which is separate from the path entered in FBPM selection variant for format ACH). Please let me know
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Long text of the message has enough information I think.
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Edited by: Pawan Kesari on Feb 16, 2010 6:53 PM

BCM - status 'In appproval Payment medium created'

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