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SAP Knowledge Base Article - PreviewSymptom
The outbound file in Liquidity Management is in In Transfer status and the Discard button is grayed out. You want to Discard the file because the relevant payments, which are included in this file are canceled.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Outbound file; release; discard; confirm; cancel confirm payment; , KBA , outbound file , release , discard , confirm , cancel confirm payment , SRD-FIN-CLM , Cash and Liquity Managment , How To
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