How To Fix EI785 - Faktura &1 wurde noch nicht an die Buchhaltung übergeleitet (s. Langtext)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 785

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

&NOTE&
Billing document &V1& has not yet been forwarded to financial
accounting.
Forwarding is not possible in this case, because the forwarding block
was not triggered solely by missing export data.
This means that even if this document included complete foreign trade
data both on the header and item level, it could not be forwarded to
financial accounting.

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