How To Fix 1G136 - Block entry in a selected markup individual condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 136

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

What causes this issue?

Due to a block entry the selected markup 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 1G136 - Block entry in a selected markup individual condition ?

  The SAP error message 1G136, which states "Block entry in a selected markup individual condition," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition records for pricing in sales documents or purchasing documents.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Blocked Condition Records: The condition record you are trying to access or modify is blocked for changes. This could be due to various reasons, such as a manual block set by a user or a system process that has flagged the record.
  Authorization Issues: The user may not have the necessary authorizations to modify or access the condition record.
  Data Inconsistencies: There may be inconsistencies in the data related to the condition records, such as missing or incorrect entries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records in the relevant transaction (e.g., VK11 for creating, VK12 for changing).
  Check if the condition record is marked as blocked. If it is, you may need to unblock it or create a new record.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult with a SAP Administrator:
  
  If you are unable to unblock the condition or if you suspect a system issue, consult with your SAP administrator or support team. They can check for any system-level blocks or issues.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related entries are correct and complete. This may involve checking related tables or using SAP tools for data validation.
  
  
  
  Transaction Logs:
  
  Review transaction logs or change logs to identify any recent changes that may have led to the blocking of the condition record.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and SE16 (for table access).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to pricing conditions and how they are managed within the system.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further investigation.