How To Fix VF037 - Invoice list &1 does not exist.

VF037 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 037

• Message text: Invoice list &1 does not exist.

What causes this issue?

The invoice list is not available. It is possible that it has not yet
been posted and can therefore not be found on the database.

How to fix this error?

Repeat the transaction later.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF037 - Invoice list &1 does not exist. ?

  The SAP error message VF037, which states "Invoice list &1 does not exist," typically occurs when you are trying to process an invoice list that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Invoice List Number: The invoice list number you are trying to access may be incorrect or mistyped.
  Invoice List Not Created: The invoice list may not have been created yet, or it may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view or access the invoice list.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the invoice list.
  Incorrect Selection Criteria: The selection criteria used to retrieve the invoice list may not match any existing records.
  
  Solutions:
  
  Verify Invoice List Number: Double-check the invoice list number you are entering to ensure it is