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SAP Knowledge Base Article - PreviewSymptom
When you try to reverse a bank-to-bank transfer you get the error message: 'Cancel not possible; Payment file already generated; Reverse that first'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bank-to-bank transfer; payment file; reverse; cancel; in transfer; rejected , KBA , bank-to-bank transfer , payment file , reverse , cancel , in transfer , rejected , unable to reverse bank to bank transfer , error in bank to bank transfer , AP-PAY , Payment Processing , How To
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