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SAP Knowledge Base Article - PreviewSymptom
An Outbound file XXX (XXX represents the ID of the file) is created but the file is empty (0 Bytes).
Go to Payment Monitor and search for items with the Outbound file XXX, there are payment(s).
Try to redo it and click on Set to not transferred, the following error message is displayed: "Status of file XXX does not permit to discard it"
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
outbound file, in file creation, stuck, 0 Bytes, empty payment file, in release. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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