How To Fix EI784 - Die Faktura &1 wurde noch nicht an die Buchhaltung übergeleitet

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 784

• Message text: Die Faktura &1 wurde noch nicht an die Buchhaltung übergeleitet

&NOTE&
Billing document &V1& has not yet been forwarded to financial
accounting.
In order to complete the forwarding process, the following prerequisites
must be met:
1. Header data complete (stoplight is green)
2. Item data complete (stoplight is green)
3. Change mode active
If these conditions are not met, switch to change mode and add the
missing data.
When the data is complete, you can forward the billing document to
financial accounting via the corresponding menu item or <LS>Print</>,
provided there is no other reason that would block the forwarding
process.

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