How To Fix EIP060 - L'opération n'a pas encore été transférée à comptabilité financière (&1).

SAP Error Message - Details

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 060

• Message text: L'opération n'a pas encore été transférée à comptabilité financière (&1).

Quelle est la cause de ce problème?

The document &V2& has not yet been sent to financial accounting.
Therefore, for now, the transaction will not be included in the
official declaration although it would normally be relevant for
declaration. Generally, sales documents must be sent to financial
accounting to be included in the official declaration.
The following accounting status was issued: &V1&

Réponse du système

The system informs you of this situation.

Comment corriger cette erreur?

Check the reasons as to why this was not released. Resolve the reasons
and release the document to financial accounting. Afterwards, refresh
the log.

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