Symptom
In the scoping question, you want to deselect the option 'Do you want to use checks for cash disbursement?' as you do not use the payment method 'Check' for supplier payments. On action Finish, you have the error message:
Currently unable to finalize these scope changes; some of your decisions would cause inconsistencies in your fine-tuning settings or the productive data.
If error messages are displayed, resolve them before you proceed.
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Environment
SAP Business ByDesign
Product
Keywords
Payment Method Check, Scoping, Checks For Cash Disbursement , KBA , AP-PAY , Payment Processing , Problem
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