Billing Block is coming while creating to Billing Doc in VF01

Hi,
There is no Billing block ine Sales Order or in the Delivery Document. But ia m not able create the Inovice in VF01. The error is like this:
"0086002195 000000 The document is blocked for billing  ".
Please help to silve the issue.
Thanks,
Jans

Hello,
The details Log of the error is given below:
0086002195 000000 The document is blocked for billing                                                                               
echnical data                                                                               
Tech. data details                                                                               
Client                                 300                  
    Group Number                                                
    Sales Document Number                  0086002195           
    Item Number of the SD Document         000000               
    Schedule Line Number                   0014                 
    Counter in Control Tables              00                   
    Message Identification                 VF                   
    System Message Number                  014                  
    Output Type                            E                    
    Message Variable 01                                         
    Message Variable 02                                         
    Message Variable 03                                         
    Message Variable 04                                         
    Group Type                             F                                                                               
I have checked the CMR and the POD has not been activated and also the VLPOD transaction also has not been configured.
Any issue?
Please help.
Thanks,
Jans

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