How To Fix EIP060 - The process has not yet been sent to accounting (&1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: The process has not yet been sent to accounting (&1)

What causes this issue?

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&

System Response

The system informs you of this situation.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIP060 - The process has not yet been sent to accounting (&1) ?

  The SAP error message EIP060, which states "The process has not yet been sent to accounting (&1)," typically occurs in the context of the SAP system when there is an issue with the integration between different modules, particularly in the areas of logistics and finance. This error indicates that a certain process (like a purchase order, sales order, or other transactional data) has not been fully processed or posted to the accounting module.
  Causes:
  
  Incomplete Document Processing: The document related to the process has not been fully processed or completed. This could be due to missing information or steps in the workflow.
  Posting Block: There may be a posting block on the document, preventing it from being sent to accounting.
  Configuration Issues: There could be configuration issues in the integration between the logistics and finance modules.
  Authorization Issues: The user may not have the necessary authorizations to post the document to accounting.
  System Errors: There may be temporary system errors or issues with the background jobs that handle the posting to accounting.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure that all required fields are filled out and that the document is complete.
  Review Posting Blocks: Check if there are any posting blocks on the document. If there are, resolve the issues causing the block.
  Verify Configuration: Ensure that the configuration settings for the integration between the relevant modules (e.g., MM and FI) are correct.
  Check Authorizations: Verify that the user has the necessary authorizations to post the document to accounting.
  Reprocess the Document: If the document was not processed correctly, try to reprocess it or manually trigger the posting to accounting.
  Consult Logs: Check the system logs for any errors or warnings that might provide more context about why the document was not sent to accounting.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MB51 (Material Document List) or FB03 (Display Document) to check the status of related documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, FI) for more detailed information on document processing and integration.
  
  By following these steps, you should be able to identify the cause of the EIP060 error and take appropriate action to resolve it.