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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G138 - Block entry in a selected condition ?

  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 status of the condition record in question.
  Look for any flags or indicators that show the condition is blocked.
  
  
  
  Unblock the Condition:
  
  If you have the necessary authorization, you can change the status of the condition record to unblock it. This can be done in VK12 by selecting the condition and changing its status.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure being used allows for the condition to be applied. Check the configuration in V/08 (Pricing Procedure) to see if there are any settings that might be causing the block.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team. They can provide insights into any underlying issues or configurations that may be causing the block.
  
  
  
  Check for User Exits or Enhancements:
  
  Sometimes, custom user exits or enhancements can affect the behavior of pricing conditions. Review any custom code that might be impacting the condition records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK12: Change Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  Documentation: Review SAP documentation on pricing conditions and procedures for a better understanding of how they work and how to troubleshoot related issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.