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.
See if you are getting any block at the Billing level then its clear the some incompleteness happened at either at Sales Order or Delivery Level.
To rectify that 1st reverse the PGI,cancel the Delivery and complete you sales order and then proceed again.
Its a very common error.Please check step by step it will resolved.
I reversed the PGI and tried it is not working.
There is no Billing block in the Sales order level.
As I mentioned, Billing block is there only in outbound delivery level.
As suggested by Alexander I tried to find "SD - ... Billing - Billing block" in Easy Access but not able to find out that option.
If you are talking about VFX3, I hope that is not the solution here. If you are mentioning about some other thing, please give the T code or Menu path.
Kindly some one help me to remove this block.