How To Fix EI541 - Financial document has not yet been confirmed

EI541 - Overview

• Message type: E = Error

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

• Message number: 541

• Message text: Financial document has not yet been confirmed

What causes this issue?

The double verification control has been activated for this financial
document, meaning that it must be checked by a second, independent
person before it can be given status 'D - active'.

System Response

The system rejects status 'D - active'.

How to fix this error?

Have another person confirm the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI541 - Financial document has not yet been confirmed ?

  The SAP error message EI541, which states "Financial document has not yet been confirmed," typically occurs in the context of financial transactions or postings in SAP. This error indicates that a financial document, such as an invoice or a journal entry, has not been fully processed or confirmed in the system, preventing further actions from being taken on it.
  Causes:
  
  Incomplete Document Processing: The financial document may not have been fully processed or saved, leading to its unconfirmed status.
  Pending Approval: The document might be awaiting approval from a designated user or authority within the organization.
  System 
  Configuration Issues: There may be configuration settings in the SAP system that require certain conditions to be met before a document can be confirmed.
  User Authorization: The user attempting to confirm or process the document may lack the necessary permissions or roles to do so.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system