Invoice is not sent through e-mail (RRB)

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

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

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