Original document not in current system; FI document displayed instead

What causes this issue?

The original document (for example, the SD invoice) is located in source
system . It is not possible to navigate to this document from the
current application.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Instead, the journal entry is displayed in the Central Finance system.

System Response

How to fix this error?

Try to navigate to the original document from the document display
function in the Central Finance system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.