How To Fix EI575 - Financial documents: & &

EI575 - Overview

• Message type: E = Error

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

• Message number: 575

• Message text: Financial documents: & &

What causes this issue?

You have assigned a financial document to the document.
The system checked the relevant settings in the IMG to see whether the
financial document could be used.
The result of the check was negative:
&V1&
&V3&
&V4&
&V2&

System Response

The system issues a message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI575 - Financial documents: & & ?

  The SAP error message EI575, which states "Financial documents: & &," typically indicates an issue related to financial document processing in the SAP system. This error can occur in various contexts, such as during document posting, clearing, or when trying to access financial documents.
  
  Cause:
  The error message EI575 can be caused by several factors, including:
  
  Missing or Incorrect Data: The financial document may be missing required fields or contain incorrect data that prevents it from being processed.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or already cleared).
  Authorization Issues: The user may not have the necessary authorizations to view or process the financial documents.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors during document processing.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system