2716578 - You create an Outbound file but the file is empty

You create an Outbound file XXX (XXX represents the ID of the file) but when you click on it, the file is empty (0 Bytes).
If you go in Payment Monitor and search for items with the Oubound file XXX, you can see there is payment(s).

If you try to redo it and click on Set to not transferred, you receive the error message : "Status of file XXX does not permit to discard it"

SAP Business ByDesign

outbound file, in file creation, stuck, 0 Bytes, empty payment file, in release. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem