Diagnosis
Due to a mistake in the SD interface to accounting, the billingdocument for the preceding document &V1& with the item &V2& has notbeen transferred.

System Response
The system stops further processing of the document created for thepreceding document above.

Procedure
Analyze the error scenario by paying attention to the error messages,which have been recorded directly online and during backgroundprocessing in the collective log. After solving the problem, you canrepeat the billing procedure for the specified preceding document.