Symptom
Error message displays during billing document creation: "VF136 - Date & is blocked for billing (billing plan)".
Environment
SAP S/4HANA Cloud, Public Edition
Reproducing the Issue
- Access app 'çreate billing documents' and select a sales order.
- Click the 'Execute' button.
- Check the log and the message VF136 - Date & is blocked for billing (billing plan) is there.
Cause
Billing block was not removed from the billing plan.
Resolution
- Navigate to the sales order in the system.
- Go to the item billing plan tab.
- Remove the billing block for the relevant billing date.
- Save the changes to ensure the billing document creation process is successful.
Keywords
vf01, billing issue, billing block, billing plan, sap s/4hana cloud, Blocked billing date, VF136 , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public