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Nov 05, 2020 at 11:01 AM

BNK_MONIP (Payment not in Batch)

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Dear Friends,

I have done basic customization of BCM in my ERP. From application side once I did F110 , I am also successful to create Merge ID for my Batch. but once I view my batch in BNK_MONIP t code I get my batch with red error (Payment not in Batch 1.png ,2.png please see attachment it contains screen shot of BNK_MONIP and SLG1 and please inform what configuration step am I missing.

BR

Sajida

Attachments

1.png (30.9 kB)
2.png (30.5 kB)