How To Fix EI784 - Billing document &1 has not yet been passed on to the accounting dept.

EI784 - Overview

• Message type: E = Error

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

• Message number: 784

• Message text: Billing document &1 has not yet been passed on to the accounting dept.

&NOTE&
Billing document &V1& has not yet been forwarded to financial
accounting.
In order to complete the forwarding process, the following prerequisites
must be met:
1. Header data complete (stoplight is green)
2. Item data complete (stoplight is green)
3. Change mode active
If these conditions are not met, switch to change mode and add the
missing data.
When the data is complete, you can forward the billing document to
financial accounting via the corresponding menu item or <LS>Print</>,
provided there is no other reason that would block the forwarding
process.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI784 - Billing document &1 has not yet been passed on to the accounting dept. ?

  The SAP error message EI784 indicates that a billing document has not yet been passed on to the accounting department. This typically occurs in the context of the billing process within SAP, particularly in the Sales and Distribution (SD) module. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incomplete Billing Document: The billing document may not have been fully processed or completed.
  Posting Block: There may be a posting block on the billing document that prevents it from being sent to accounting.
  
  Configuration Issues: There could be configuration settings in the system that are preventing the billing document from being processed correctly.
  User Authorizations: The user may not have the necessary authorizations to post the billing document to accounting.
  Technical Issues: There may be technical issues or errors in the system that are preventing the document from being processed.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document in the system. Ensure