SAP Knowledge Base Article - Preview

2587031 - 'Cancel not possible; Payment file already generated; Reverse that first' Error Message While Reversing a Bank-to-Bank Transfer

Symptom

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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