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)

&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.

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