Unable to remove the "VV" block

Hi Guru's,
Not able to release invoice# ####. Fiscal year: 2007 from VV block through transaction YRBR. When I select the doc i want to release and click on Blocking reason button. I get the message 0 block have been removed.
What might be the reason for this? Appreciate your help in letting me know how i should go about debugging this.
Thanks
Preetham

Hi,
T/code: MRBR,some times requires user authorisations - this depends upon the settings..If you are not an authorised user for this T/code,you stand to get such errors.Check up the authorisations [ T/code: pfcg].
Regards,
Ramesh.

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