How To Fix VF064 - &1 &2 is blocked for billing.

VF064 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 064

• Message text: &1 &2 is blocked for billing.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF064 - &1 &2 is blocked for billing. ?

  The SAP error message VF064 indicates that a specific document (such as a sales order, delivery, or billing document) is blocked for billing. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of VF064 Error
  
  
  Blocking Reasons: The document may be blocked for billing due to specific reasons set in the system, such as:
  
  Credit limit exceeded.
  Missing or incomplete data (e.g., pricing, conditions).
  Incomplete delivery or shipment.
  Manual blocking by a user or system administrator.
  
  
  
  Document Status: The document may not be in a status that allows billing. For example, if the sales order or delivery is not fully processed or has errors, it may be blocked.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may lead to documents being blocked for billing. This could include settings related to billing types, sales areas, or customer master data.
  
  
  Open Items: There may be open items or discrepancies in the customer