Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 434
Message text: The document could not be transfered to financial accounting
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EI434
- The document could not be transfered to financial accounting ?The SAP error message EI434, which states "The document could not be transferred to financial accounting," typically occurs during the process of posting documents in SAP, particularly when there is an issue with the integration between modules, such as Controlling (CO) and Financial Accounting (FI). Here are some common causes, potential solutions, and related information for this error: Causes: Missing Configuration: There may be missing or incorrect configuration settings in the integration between CO and FI. Document Type Issues: The document type being used may not be allowed for transfer to financial accounting. Account Assignment Problems: There could be issues with account assignments, such as missing or incorrect cost centers, internal orders, or profit centers. Currency Issues: Currency conversion problems or discrepancies between the controlling area and company code currencies. Authorization Issues: The user may not have the necessary authorizations to post to financial accounting. Data Inconsistencies: There may be inconsistencies in the data being posted, such
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