1932455 - Reversing Bank to Bank Transfer - Payment File Already Generated Reverse That First | SAP Knowledge Base Article

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1932455 - Reversing Bank to Bank Transfer - Payment File Already Generated Reverse That First

Symptom

When you try to reverse bank to bank transfer you get the error message : Cancel not possible; Payment file already generated; Reverse that first.


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Keywords

KBA , AP-PAY , Payment Processing , How To

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