Receivable Transfer File already created and in progress

What causes this issue?

You tried to trigger transferring receivables for the selected
eDocument, however, you have already created a receivable transfer file
for this eDocument earlier. The system can only create a new receivable
transfer file if the existing receivable transfer file has been rejected
by SII or you have cancelled it in the <LS>Chile Receivable Transfer
File </>process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.