SAP Knowledge Base Article - Preview

2590169 - External Transfers are being duplicated


  • The customer has implemented a custom solution to allow for processing of Immediate External Transfers
  • When a user creates a new Immediate External Transfer while the External Transfer Schedule is being processed, the transfer was duplicated



  • SAP Online Retail Banking 8.3


SAP Online Business Banking 8.3 ; SAP Online Retail Banking 8.3


External, Transfers, Schedule, BPW, Bill Payment and Transfer Warehouse, duplicate, OCB, Omnichannel, Immediate , KBA , FS-OCB , SAP Omnichannel Banking , Problem

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