How To Fix EI783 - La facture &1 a déjà été transmise à la comptabilité

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 783

• Message text: La facture &1 a déjà été transmise à la comptabilité

&NOTE&
Billing document &V1& has already been forwarded to financial
accounting.
If you want to change or add to foreign trade data, switch to the change
mode.
Please note the following limitations in the change mode:
To avoid inconsistencies and legal problems in customs, only one entry
increasing the quality of the foreign trade data is possible.
This means that foreign trade data can only be added on the header or
item level and existing foreign trade data may only be changed.
If you delete foreign trade data and this action leads to a header or
item status change from 'COMPLETE' to 'INCOMPLETE', you cannot save
this data.

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