NO DOCUMENT URGENT

WHEN IAM DOING INVOICE.I AM GETTING ERROR THAT NO ACCOUTING DOCUMENT GENARATED.
PLEASE SOLVE THIS PROBLEM.

Dear pannala
First go to VF02, input the billing reference and check the document flow. If the status shows [Blocked] then go to VOFA, select your billing type and untick the [Posting block] and save. If the issue is due to some other reason, please indicate what exactly the error message is.
thanks
G. Lakshmipathi

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