Billing Document Creation

HI Gurus,
I am in the process of creating a billing document in VF01. After entering the Order number when I try to process it gives me an error "Billing date is not permitted".
The billing date that I have entered is 31/03/2010.
Please advice.
Thanks,
Tushar

Hello,
This is a "Z" error, meaning this is specific to your organisation.
Please debug with the help of your ABAP consultant and find out why this error is being thrown.
Please use the dates as per the requirements and this error should get resolved.
Regards,
Raghavendra

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    >
    Ritam Bera wrote:
    > Hi,
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