How To Fix EI433 - The document has been forwarded to financial accounting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: The document has been forwarded to financial accounting

What causes this issue?

The document was forwarded to financial accounting.

How to fix this error?

To process the document further, you must select it again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI433 - The document has been forwarded to financial accounting ?

  The SAP error message EI433, which states "The document has been forwarded to financial accounting," typically indicates that a document (such as a purchase order, invoice, or other financial document) has been processed and is now in the financial accounting module of SAP. This message is not necessarily an error but rather an informational message indicating the status of the document.
  Cause:
  
  Document Status: The document has been successfully posted or forwarded to the financial accounting module, meaning it is no longer in the original module (like MM or SD).
  Workflow Process: The document may be part of a workflow that requires it to be reviewed or approved before it can be fully processed in financial accounting.
  Integration Issues: If there are issues with the integration between modules (e.g., MM and FI), it may lead to confusion about the document's status.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the relevant module (e.g., MM, SD) to ensure it has been processed correctly.
  Review Workflow: If the document is part of a workflow, check the workflow status to see if it requires any further action or approval.
  Transaction Codes: Use transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order) to view the document and its details.
  Error Logs: Check for any error logs or messages in the system that may provide additional context or indicate if there was a problem during the forwarding process.
  Consult with Finance Team: If you are unsure about the document's status or if it appears to be stuck, consult with your finance team or SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on document processing and integration between modules.
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as FB03, ME23N, MIRO, etc.
  User Roles: Ensure that you have the appropriate user roles and permissions to view and manage documents in both the originating module and financial accounting.
  
  If the message is causing issues in processing or if you believe it is an error, further investigation into the specific document and its processing history may be necessary.