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3234389 - Error message VF136 ( Date & is blocked for billing (billing plan)) appears during Invoice creation. 

Symptom

The billing block (FPLT-FAKSP) is removed for the relevant billing date at the item billing plan tab of the sales order/contract, despite of this step the billing document creation fails


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF136; Billing plan; Billing block; FAREG; LV60A023; Fakturierungsplan; Angebot; Kontrakt; Fakturasperre; Auftrag, Der Termin &1 ist für die Fakturierung gesperrt (Fakturierungsplan)., La fecha &1 está bloqueada para la facturación (plan de facturación) , KBA , SD-BIL-IV-BP , Billing Plan , SD-BIL-IV , Processing Billing Documents , Problem

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