Symptom
You've created an outgoing payment file which contains several payments (for example, Outgoing Bank Transfers). Afterwards you realized that one of the payments is not correct and should be canceled, but while trying to change this payment's status from In Transfer to Ready For Transfer you receive the error message: 'Action only possible for whole file XXX; select all payments in this file'
XXX represents the Outbound File ID.
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Environment
SAP Business ByDesign
Product
Keywords
outbound file; outgoing file; payment file; not transferred; ready for transfer; discard; discarded , KBA , outgoing file , not transferred , outbound file , ready for transfer , discarded , payment file , discard , aktion nur für gesamte datei möglich, , datei mit nummer kann nicht entwertet , ausgehende zahlungsdatei , SRD-FIN-CLM , Cash and Liquity Managment , How To
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