How To Fix 1G133 - Block entry in the selected standard condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 133

• Message text: Block entry in the selected standard condition

What causes this issue?

Due to a block entry the selected condition &v2& from category &v1& in
condition area &v3& could not be evaluated.

System Response

The activity was terminated.

How to fix this error?

Release the condition or the position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G133 - Block entry in the selected standard condition ?

  The SAP error message 1G133 ("Block entry in the selected standard condition") typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents or pricing procedures. This error indicates that there is a block on a specific condition record that prevents it from being processed.
  Cause:
  
  
  Blocked Condition Record: The condition record for the pricing element you are trying to use is marked as blocked. This could be due to various reasons, such as:
  
  Manual blocking by a user.
  System settings that automatically block certain conditions under specific circumstances.
  The condition record is not valid for the current transaction or document type.
  
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to allow the use of the condition record in question.
  
  
  Master Data Issues: There may be issues with the master data (e.g., customer, material) that are causing the condition to be blocked.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) to check the condition record in question.
  Look for any flags or indicators that show the condition is blocked. If it is blocked, you may need to unblock it using VK12 (Change Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document is correctly configured to include the condition type that is causing the error.
  Check the condition exclusion settings to ensure that the condition is not being excluded from the pricing procedure.
  
  
  
  Master Data Verification:
  
  Verify the master data for the customer and material involved in the transaction. Ensure that they are correctly set up and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and any known issues.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK12: Change Condition Records
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.