go to T Code VI49. and chk entry against the country
Till the FT data is missing from there, it won't release to accounting. You have settings in SD>Foreign trade where you can default the foreign trade data - just make the relevant config. and move it up.
Else, change the incompletion procedure so that the document does not remain incomplete because of FT data - the former though may be a better and easier option w/o disturbing the standard SAP setting esp. if you are using a F2 type of bill.
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