How To Fix EI574 - Financial documents: & &

EI574 - Overview

• Message type: E = Error

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

• Message number: 574

• Message text: Financial documents: & &

What causes this issue?

You assigned a financial document to the document or document item.
According to the settings in Customizing for financial documents, the
system has checked whether the financial document can be used.
The result of the check was negative:
&V1&
&V3&
&V4&
&V2&

System Response

The system issues a message.

How to fix this error?

When you choose <LB>Extras -> Financial document -> Log</> in the
billing document screen in the sales document (at header level or at
item level), you can display the reason for the check's result.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI574 - Financial documents: & & ?

  The SAP error message EI574 typically indicates an issue related to financial documents, often arising during the posting or processing of financial transactions. The message format usually includes placeholders (represented by "& &") that would be replaced with specific details about the error, such as document numbers or other identifiers.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the financial document may be missing or contain incorrect data.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the document from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to post or process the financial document.
  Document Type Restrictions: The document type being used may have restrictions that prevent it from being processed in the current context.
  
  
  Solution:
  To resolve