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How To Fix EI782 - Facture &1 non encore transmise à la comptabilité (cf. texte descriptif)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 782

  • Message text: Facture &1 non encore transmise à la comptabilité (cf. texte descriptif)

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  • &NOTE&
    The billing document &V1& has not yet been forwarded to financial
    accounting.
    In order for the billing document to be forwarded, both the header and
    item data must have status 'COMPLETE' (all the stoplights must be set
    to 'GREEN').
    Only then can the billing documents be forwarded via the corresponding
    menu option, provided there are no other reasons that would block
    forwarding.

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


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