How To Fix EI574 - Documentos financieros: & &

EI574 - Overview

• Message type: E = Error

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

• Message number: 574

• Message text: Documentos financieros: & &

¿Qué causa este problema?

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&

Respuesta del sistema

The system issues a message.

¿Cómo arreglar este 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.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.