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How To Fix EI574 - Finanzdokumente: & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 574

  • Message text: Finanzdokumente: & &

  • Show details Hide details
  • Was verursacht dieses Problem?

    You assigned a financial document to the document or document item.
    According to the settings in Customizing for financial documents, the
    system has checked whether the financial document can be used.
    The result of the check was negative:
    &V1&
    &V3&
    &V4&
    &V2&

    Systemantwort

    The system issues a message.

    Wie behebe ich diesen Fehler?

    When you choose <LB>Extras -> Financial document -> Log</> in the
    billing document screen in the sales document (at header level or at
    item level), you can display the reason for the check's result.

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  • Was ist die Ursache und Lösung für den SAP Fehler EI574 - Finanzdokumente: & & ?




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