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

SAP Error Message - Details

• 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.