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

1G144 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 144

• Message text: Condition is blocked by user &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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