How To Fix 1G134 - Block entry in the selected individual condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 134

• Message text: Block entry in the selected individual condition

What causes this issue?

Due to a block entry the selected individual condition &v2& from
category &v1& for account &v4& in bank area &v3& could not be
evaluated.

System Response

The activity was terminated.

How to fix this error?

Release the condition or position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G134 - Block entry in the selected individual condition ?

  The SAP error message 1G134 ("Block entry in the selected individual condition") typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that there is a block on the specific condition record that prevents it from being processed.
  Cause:
  The error can be caused by several factors, including:
  
  Blocked Condition Record: The condition record for the pricing element is marked as blocked, which means it cannot be used in the pricing procedure.
  Status of the Condition: The condition might be set to a status that prevents it from being applied (e.g., it could be inactive or blocked for certain transactions).
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition record.
  Configuration Issues: There may be configuration settings in the pricing procedure that are causing the condition to be blocked.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to check the status of the condition record.
  Look for any indicators that show the condition is blocked or inactive. If it is blocked, you may need to unblock it.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure is correctly configured to allow the use of the condition. You can check this in the configuration settings (transaction code SPRO).
  Verify that the condition type is included in the pricing procedure and that it is not set to be blocked.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who can help analyze the pricing procedure and condition records in more detail.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: VK13, VK12, SPRO
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing conditions and pricing procedures for a better understanding of how they work.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.