SAP Knowledge Base Article - Preview

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


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. 



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


SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions


VF136; Billing plan; Billing block; FAREG; LV60A023; Fakturierungsplan; Angebot; Kontrakt; Fakturasperre; Auftrag , KBA , SD-BIL-IV-BP , Billing Plan , SD-BIL-IV , Processing Billing Documents , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.