How To Fix EI785 - Factura &1 no transferida todavía a contabilidad (ver txt.explic.)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 785

  • Message text: Factura &1 no transferida todavía a contabilidad (ver txt.explic.)

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  • &NOTE&
    Billing document &V1& has not yet been forwarded to financial
    accounting.
    Forwarding is not possible in this case, because the forwarding block
    was not triggered solely by missing export data.
    This means that even if this document included complete foreign trade
    data both on the header and item level, it could not be forwarded to
    financial accounting.

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


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