How To Fix EI781 - Faktura &1 wurde bereits an die Buchhaltung übergeleitet (s. Langtext)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 781

• Message text: Faktura &1 wurde bereits an die Buchhaltung übergeleitet (s. Langtext)

&NOTE&
Billing document &V1& has already been forwarded to financial
accounting. You cannot forward it to financial accounting again.
In order to avoid inconsistencies in the system and legal problems in
customs, only one entry increasing the quality of the foreign trade
data is possible.
This means that you can only add foreign trade data at the header or
item level and you can only modify existing foreign trade data.
If you delete foriegn trade data and this action leads to a header or
item status change from 'COMPLETE' to 'INCOMPLETE', you cannot save
this data.

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