How To Fix EI575 - Doc. comptables : & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 575

• Message text: Doc. comptables : & &

Quelle est la cause de ce problème?

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&

Réponse du système

The system issues a message.

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