Bank Communication FBPM1

[Former Member]

Hi

I am creating the payment run in F110. After creating this I am doing FBPM1. At this time I get a pop up saying that the batch is created. But after sometime I am getting an expressing message "update terminated". In the inbox i get the following message

Batch Header record with batch No 0000000012 not inserted. Further the job log states as follows:

Job started

Step 001 started (program RBNK_PAYM_GRP_N_BATCH, variant &0000000000037, user ID XXXXXXXX91)

Program SAPFPAYM_MERGE: No records selected

Batch 0000000012 generated successfully.

Payment no 0100000026 was batched into Batch 0000000012 as Item 00001

Alert with ID 00000 was generated for batch 0000000012

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Creation of payment media using the Payment Medium Workbench -

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>----

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> Overview of lists generated

> Name / Dataset / Spool no.

> / / 0000045929

>----

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> You can find more detailed information about payme in the payment program menu: Environment -> Payment media -> Display log

>

How to resolve this? Any input will be appreciate.

[former_member536436]

Dear All,

I faced this issue in Quality system after system refresh was done in Quality. You can resolve the issue with the below steps.

You can understand this issue by seeing the screenshots attached in the below link.

https://answers.sap.com/questions/9342269/update-termination-message-in-f110-after-system-re.html

If your issue is also same where the 2 tables are not matching.

You implement the Note with the help of Technical consultant : 1910000. Move the changes to Quality system and Run the report in Quality. The Report name is already given in the note.

After you run the report compare the table it will now match. Now continue your BCM process this error will be no more.

Regards,

Sarfaraz

[Former Member]

Any input on this pl?

[Former Member]

tks

[Former Member]

Hi,

Can you please check the following thing

go to T.code ST 22 and check is there any short dump? if yes read carefully the short dump details

or

If no then check your SAP inbox SO01 transaction inbox

there you can find the termination details based on that we can analyze the issue,

Please let me know if you have nay other concern

Regards,

MS