The document is not relevant for invoice lists error VF21

Hello Experts,

I am getting error while creating invoice list.

"The document is not relevant for invoice lists"

I have done all neccessary settings.

VN01 Create number range for Invoice Lists                      : 4....0000 to 4......999

OY05 Create suitable billing calendar                                 : S1

VOFA Create or change Billing Types for Invoice Lists    :  Billing types ZSFX (Export Invoices) to Invoice List (ZEIL)

V/40 Output Types for Invoice Lists                                 :  LR00

V/42 Output Procedures                                                     :V30000

V/25 Output Determination

Bill Typ  Desc........

ZEIL     Invoice List      V30000 Invoice List        LR00 Invoice list       V30001 Item Output for Invoice List

V/54 Check or change Output Access Sequences    ;Maintained

V/31 Assign Partner Function PY for Invoice List Type    ; Assigned

Can you please advice me. This is require as we have to send all invoice together with continer to Italy from India.

Thanks,

Ashish Gautam