How To Fix 1G135 - Block entry in a selected markup standard condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 135

• Message text: Block entry in a selected markup standard condition

What causes this issue?

Due to a block entry the selected markup standard 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 position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G135 - Block entry in a selected markup standard condition ?

  The SAP error message 1G135, which states "Block entry in a selected markup standard condition," typically occurs in the context of pricing and conditions in SAP. This error indicates that there is a block on a specific condition record that prevents it from being processed or used in pricing calculations.
  Cause:
  
  Blocked Condition Record: The condition record for the markup standard has been marked as blocked. This can happen due to various reasons, such as manual blocking by a user or system settings that prevent the condition from being used.
  Configuration Issues: There may be configuration settings in the pricing procedure that are causing the condition to be blocked.
  Data Inconsistencies: There could be inconsistencies in the data related to the condition records, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) and check the condition record for the markup standard. Look for any flags or indicators that show the record is blocked.
  If the record is blocked, you can unblock it using transaction code VK12 (Change Condition) if you have the necessary authorizations.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type. Ensure that the condition type for the markup standard is correctly configured and not set to be blocked.
  You can review the pricing procedure using transaction code V/08.
  
  
  
  Consult with Configuration Team: If you are not able to resolve the issue, consult with your SAP configuration team to ensure that the condition types and pricing procedures are set up correctly.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify condition records.
  
  
  Review Documentation: If the issue persists, refer to SAP documentation or support notes related to pricing conditions for further insights.
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK12: Change Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow access to modify condition records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.