Financial documents: & &
Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 575
Message text: Financial documents: & &
What causes this issue?
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&
System Response
The system issues a message.
Error message extract from SAP system. Copyright SAP SE.
