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VF 014 The document is blocked for Billing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

Hello,

I faced this error message too, and to remove the block manually, I modified the sales order (really a Credit memo request, in my case) specifically in the tab "Item Overview", field "Billing Block", then I removed the value determinated automatically since "OVV4".

Former Member
0 Kudos

Hi All,

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.

Regards,

Raja Durai

marcosluis_vegamontes
Participant
0 Kudos

Try VKM3, it seems that the Delivery is subject to Credit check

Regards,

Marcos

Former Member
0 Kudos

Hi Marcos,

I already checked in VKM4. Delivery is not blocked for Credit check.

Any other suggestions.

Regards,

Raja Durai

Lakshmipathi
Active Contributor
0 Kudos

Check in the corresponding sale order

G. Lakshmipathi

Former Member
0 Kudos

Hello Raja,

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.

Regards

AG

Former Member
0 Kudos

Hey

To do this manually go to Easy access menu, SD - ... Billing - Billing block. From here search for your document and remove the block.

Hope this helps,

(award points if helpful)

former_member186385
Active Contributor
0 Kudos

Hi,

Can you check whether PGi is already done for the Delivery document

probably you have to reverse it before, to change delivery Block

regards,

santosh

Former Member
0 Kudos

Hi,

May be if you have done PGI for the delivery then try to reverse and check whether you are able to remove the Billing Block.

regards