How To Fix EI785 - Bill. doc. &1 has not yet been passed on to accounting (cf. long text)

EI785 - Overview

• Message type: E = Error

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

• Message number: 785

• Message text: Bill. doc. &1 has not yet been passed on to accounting (cf. long text)

&NOTE&
Billing document &V1& has not yet been forwarded to financial
accounting.
Forwarding is not possible in this case, because the forwarding block
was not triggered solely by missing export data.
This means that even if this document included complete foreign trade
data both on the header and item level, it could not be forwarded to
financial accounting.

Error message extract from SAP system. Copyright SAP SE.

EI785 - Details

• The SAP error message EI785 indicates that a billing document has not yet been passed on to accounting. This typically occurs in the context of the billing process in SAP, where the system expects that a billing document should be posted to accounting but has not yet been done.
  
  Cause:
  
  Incomplete Billing Document: The billing document may not have been fully processed or completed.
  Posting Issues: There may be issues with the posting process, such as missing configurations or errors during the posting.
  Authorization Issues: The user may not have the necessary authorizations to post the billing document to accounting.
  System Configuration: There may be configuration settings in the SAP system that prevent the billing document from being posted.
  Technical Errors: There could be technical issues or bugs in the system that are preventing the posting.
  
  
  Solution:
  
  Check Billing Document Status: Verify the status of the billing document in the system. Ensure that it is complete and ready