2807117 - Unable to Descope The Payment Method: Check

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.

SAP Business ByDesign

1. Go to the Business Configuration work center.
2. Select the Implementation Projects view.
3. Select your First Implementation.
4. Select Edit Project Scope.
5. Navigate to the 'Questions' tab.
6. Select the Scoping Element Cash Flow Management > Payment and Liquidity Management > Payment Methods.
7. Deselect the option 'Do you want to use checks for cash disbursement?'
8. In the Review Step, select Finish.

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.

You have maintained the payment method: Checks for one or some of your supplier / business partner.

You need to remove the assignment of the payment method Check of the supplier / business partner to be able to save the scoping change.

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