Invoice is not sent through e-mail (RRB)

[Former Member]

Hi Good Morning,

This issue is related to RRB Invoice output.

Invoice has been created and saved, mail will be sent to the concern user after the batch job done.

Here the invoice has not been sent to the user through the e-mail.

The error log saysUnable to process output for consolidated invoice; Please use VF23 to process consolidated

Could you please share some information regarding this.

Thanks in Advance

VNR

[Former Member]

Hi Friend,

The Transaction code VF23 is for the INVOICE LISTS , but you mentioned it as RRB invoice output.

Are you send the RRB invoice lists ?

And if the error is for processing the invoices, you have to process them using the PROGRAM RSNAST00

Make sure the Job runs for that program.. If it is not the cause with the processing , can you brief me the issue again ?

regards,

santosh

[Former Member]

Hi Santosh,

Thank you for your prompt response.

We send the invoices to the concern users through e-mails by running background job.

In this particular invoice the error occured " Unable to process output for consolidated invoice; Please use VF23 to process consolidated"as mentioned.

Its not invoice list it is an Invoice.

But not sure why system gives the error.

Appreciate your kind help

Regards,

VNR