How To Fix 1G138 - Block entry in a selected condition

1G138 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 138

• Message text: Block entry in a selected condition

What causes this issue?

Due to a block entry the selected standard or individual condition from
category &v1& for account &v2& could not be evalulated.

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.

1G138 - Details

• The SAP error message 1G138, which states "Block entry in a selected condition," typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, pricing procedures, or condition records. This error indicates that there is a block on a specific condition record that prevents it from being processed or applied.
  
  Cause:
  
  Blocked Condition Record: The condition record for a specific pricing condition is marked as blocked. This could be due to various reasons, such as manual blocking by a user or a system process that has flagged the record.
  Status of the Condition: The condition might be set to a status that does not allow it to be used in the current transaction.
  
  Configuration Issues: There may be configuration settings in the pricing procedure that are causing the condition to be blocked.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to check the