R7430030 ending with no data selected hence not calling R7030030

Hi,

I was trying to create the EU- e invoice for the AR invoice for the document created in P03B2002.

After creating the RJ invoice in P03b2002, I have posted the batch and run the R7430030 with only the batch number as data selection but the report is ending with no data selected and not calling R7030030.

Setups done-

1) P700000 - setup done for GI-ARINV

2) P740002 - Generate e-invoice enabled for the customer

3) P7400002 - Created for Invoice and Debit note

4) P7400003 - setup done for RJ

5) P7400001 - setup done

6) P7430024 - Setup done for the R7030030 + version