How To Fix 1G144 - Condition is blocked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 144

• Message text: Condition is blocked by user &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G144 - Condition is blocked by user &1 ?

  The SAP error message 1G144: Condition is blocked by user &1 typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data that involves pricing conditions. This error indicates that a specific pricing condition is blocked for processing due to a user-defined restriction.
  Cause:
  The error can be caused by several factors, including:
  
  User Blocking: A user has manually blocked the condition for a specific reason, such as a pricing dispute or a temporary halt in pricing changes.
  Condition Records: The condition record associated with the pricing condition may have been set to "blocked" status by a user.
  Authorization Issues: The user attempting to process the transaction may not have the necessary authorizations to access or modify the blocked condition.
  Configuration Settings: Certain configuration settings in the pricing procedure may lead to conditions being blocked under specific circumstances.
  
  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 the specific condition that is causing the error and see if it is marked as blocked.
  
  
  
  Unblock the Condition:
  
  If you have the necessary authorization, you can unblock the condition by changing its status in the condition record.
  If you do not have the authorization, contact your SAP administrator or the user who blocked the condition to request unblocking.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to process the transaction has the appropriate authorizations to access and modify the pricing conditions.
  
  
  
  Consult with the User:
  
  If a specific user has blocked the condition, consult with them to understand the reason for the block and whether it can be lifted.
  
  
  
  Check Configuration:
  
  If the issue persists, review the pricing procedure configuration in the SAP system to ensure that there are no settings that could lead to conditions being blocked unintentionally.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and VK31 (Maintain Condition Records).
  Authorization Objects: Check the relevant authorization objects related to pricing conditions to ensure users have the necessary permissions.
  SAP Notes: Search for SAP Notes related to pricing conditions and error messages for any known issues or patches that may address the problem.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.