How To Fix EI574 - Doc. comptables : & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 574

• Message text: Doc. comptables : & &

Quelle est la cause de ce problème?

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&

Réponse du système

The system issues a message.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.