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.

 

Regards,

Raja Durai

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