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Former Member
Aug 25, 2014 at 03:22 AM

Merge can not be reset - Batch in Approval

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Good day everybody,

Background:

1) We have perform batch merge and the batch is in progress for approval

2) The approver is not available and we need to change the approver

3) We need to reset the batch and re-merge with new approver

Problem:

1) use t-code "BNK_MERGE_RESET - Reset a Payment Media Batch run" to reset batch.

2) Fail to reset batch. Error red traffic light Merge can not be reset - Batch in Approval

Question:

1) Please help me to find way to reset this batch

Help is much appreciated

Thanks

Taufeq AR