SAP Knowledge Base Article - Preview

2807117 - Unable to Descope The Payment Method: Check

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

SAP Business ByDesign all versions

Keywords

Payment Method Check, Scoping, Checks For Cash Disbursement , KBA , AP-PAY , Payment Processing , Problem

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