cancel
Showing results for 
Search instead for 
Did you mean: 

Billing Block is coming while creating to Billing Doc in VF01

Former Member
0 Kudos

Hi,

There is no Billing block ine Sales Order or in the Delivery Document. But ia m not able create the Inovice in VF01. The error is like this:

"0086002195 000000 The document is blocked for billing ".

Please help to silve the issue.

Thanks,

Jans

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member182378
Active Contributor
0 Kudos

This delivery number 86.....looks odd, please check the delivery # in VF01. Also line # 00000 is not correct.

Check your delivery in VL02N and then give correct delivery # in VF01. And try

Former Member
0 Kudos

Hello Typewriter,

Thank you for your reply. The delivery number is correct and I have checked in VL02N and I copied to VF01.

Any suggestion?

Thanks,

Jans

Former Member
0 Kudos

Hi,

Can you please click on the error message and paste here the detailed message?

Regards

RS

former_member182378
Active Contributor
0 Kudos

Please check, if Proof of delivery is activated for this customer, in CMR XD02. In that case too, billing shall not be permitted.

Former Member
0 Kudos

Hello,

The details Log of the error is given below:

0086002195 000000 The document is blocked for billing

echnical data

Tech. data details

Client 300

Group Number

Sales Document Number 0086002195

Item Number of the SD Document 000000

Schedule Line Number 0014

Counter in Control Tables 00

Message Identification VF

System Message Number 014

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

I have checked the CMR and the POD has not been activated and also the VLPOD transaction also has not been configured.

Any issue?

Please help.

Thanks,

Jans

former_member182378
Active Contributor
0 Kudos

Please again check if there is a billing block in your sales order - header level and item level.

Former Member
0 Kudos

Hi Typewriter,

I have checked once again. There is no Block in deleivey or Billing neither in SO or in Delivery.

Any help?

Thanks,

Jans

Shiva_Ram
Active Contributor
0 Kudos

If there is no billing block at header or item level in both the sales order and delivery, then run program RVV05IVB in SE38 for the sales order/billing document, then try again. This program can reorganize the billing index for the sales documents.

Regards,