Billing not Possible- Overall Status Blocked

Hello All,
I have  a problem while creation of the Billing document based on Order. Our Scenario is of Service Billing i.e. Contract->Order--> Billing.
Problem:  While creating Billing -Error Log is created stating  " Document xxxxxxxx blocked for billing'
When I checked the Sales Order for any blocks, the Header Status shows Overall blkd status as  Blocked.
The Sales document is also released for Credit., the Customer has no blocks set.
Can you help me in tracing out the reason.
Regards,
Karthik.

Hello All,
Thanks for your responses. The Problem is not of Billing Block.  The Issue is Overall Status block.
We have line item wise Billing block, which is removed first and then the Order release is done by VKM3.
So even after the Credit release is done the Status shows Overall Status as blocked.
Regards,
Karthik.

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