10 Replies Latest reply: Dec 2, 2014 3:20 PM by Mbh DKB RSS

VF 014 The document is blocked for Billing

Durai Raja
Currently Being Moderated

Hi All,


I found the error "VF 014 the document is blocked for Billing" while creating Billing in VF01.


I found under "Financial Processing" tab in Outbound Delivery Header has some billing block.


I know it is because of the entry in OVV4.


But I am unable to remove this block manually. Could someone please let me know how to remove this Billing block.



Raja Durai