How To Fix 8A566 - Invoice &1 has not been transferred to accounting

8A566 - Overview

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 566

• Message text: Invoice &1 has not been transferred to accounting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A566 - Invoice &1 has not been transferred to accounting ?

  The SAP error message 8A566 indicates that an invoice has not been transferred to accounting. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete Invoice Data: The invoice may be missing required fields or data that are necessary for the accounting transfer.
  Posting Block: There may be a posting block on the invoice, preventing it from being transferred to accounting.
  
  Configuration Issues: There could be configuration settings in the system that are preventing the transfer.
  Document Type Issues: The document type of the invoice may not be set up correctly for accounting transfer.
  Authorization Issues: The user may not have the necessary authorizations to post the invoice to accounting.
  Technical Errors: There may be technical issues or bugs in the system that are causing the transfer to fail.
  
  Solutions:
  
  Check Invoice Data: Review the invoice for any missing or incorrect