VF 014 The document is blocked for Billing

Hi All,

I found the error "VF 014 the document is blocked for Billing" while creating Billing in VF01.

I found under "Financial Processing" tab in Outbound Delivery Header has some billing block.

I know it is because of the entry in OVV4.

But I am unable to remove this block manually. Could someone please let me know how to remove this Billing block.

Regards,

Raja Durai