Message VF162- Unable to create invoice through background job

[Former Member]

Deliveries getting invoiced by VF01 but are not picked up by the background job. ( Program RV60SBAT and has a variant )..

I am able to view the same in VF04- Billingdue list and If I try to invoice them in VF01 I get the following warning:

" Please check Customizing for cross company- Message type VF162"..But the current scenario is not intercompany..

Experts please guide me on this...

[Lakshmipathi]

While I am not sure on the standard error message since you confirmed that it is not an Intercompany scenario.  Nevertheless, there is an OSS note which relates to this issue and it is applicable for 4.0 version only.  Check whether the following note is addressing your issue.

• 92491 - VF162: Pls. check Customizing for cross company

If not, please check the goods issue status of the delivery is not 'A' or 'B'.   If goods issue status is 'C' or blank the delivery will get stored in VKDFS and only then, the corresponding delivery would pop up in VF04 or VF06.

G. Lakshmipathi