How To Fix VF162 - Please check Customizing for cross-company.

VF162 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 162

• Message text: Please check Customizing for cross-company.

What causes this issue?

The system checks whether this is a cross-company situation, which means
that it checks whether two different company codes exist and whether
billing status has been set to intercompany billing.

How to fix this error?

Check in Customizing under <LS>Sales and Distribution-> Billing->
Intercompany billing</> to make sure all necessary settings have been
made.

Error message extract from SAP system. Copyright SAP SE.

VF162 - Details

• The SAP error message VF162 ("Please check Customizing for cross-company") typically occurs in the context of billing documents and indicates that there is an issue with the configuration related to cross-company transactions. This error can arise when you are trying to create a billing document that involves multiple company codes, and the system cannot find the necessary configuration to support this.
  
  Cause:
  
  Missing Configuration: The most common cause is that the necessary customizing settings for cross-company billing are not properly configured in the SAP system.
  Company Code Settings: The company codes involved in the transaction may not be set up correctly to allow cross-company transactions.
  Sales Area Configuration: The sales area configuration may not be aligned with the company codes involved.
  Intercompany Billing: If the transaction is intended to be an intercompany billing, the relevant settings for intercompany processes may not be in place.
  
  
  Solution:
  To resolve the VF162 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go