How To Fix /SAPCND/ANALYSIS132 - Manual condition (Condition record is blocked for this transaction)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 132

• Message text: Manual condition (Condition record is blocked for this transaction)

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 /SAPCND/ANALYSIS132 - Manual condition (Condition record is blocked for this transaction) ?

  The SAP error message /SAPCND/ANALYSIS132 indicates that a manual condition record is blocked for the transaction you are trying to execute. This typically occurs in the context of pricing conditions in SAP, where certain condition records may be restricted or blocked for specific transactions or scenarios.
  Cause:
  
  
  Blocked Condition Record: The condition record you are trying to use is marked as blocked. This could be due to various reasons, such as:
  
  The condition record was manually blocked by a user.
  The condition record is not valid for the specific transaction type or sales area.
  The condition record has been set to inactive or blocked in the configuration.
  
  
  
  Transaction Type Restrictions: The condition record may be restricted to certain transaction types, and the current transaction does not meet those criteria.
  
  
  Validity Period: The condition record may not be valid for the date of the transaction, either because it is outside the defined validity period or has been set to inactive.
  
  
  Solution:
  
  
  Check Condition Record Status:
  
  Go to the condition record maintenance transaction (e.g., VK11 for creating or VK12 for changing).
  Enter the relevant condition type and check if the record is marked as blocked. If it is, you may need to unblock it.
  
  
  
  Review Transaction Type:
  
  Ensure that the condition record is applicable for the transaction type you are using. You may need to create a new condition record that is valid for the specific transaction.
  
  
  
  Validity Dates:
  
  Check the validity dates of the condition record. If the record is not valid for the current date, you may need to adjust the validity period.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, check if there are any specific settings that might be causing the condition record to be blocked for the transaction.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access and modify the condition records.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/06 (for condition types).
  SAP Notes: Check for any SAP Notes related to pricing conditions and the specific error message for additional insights or patches.
  Documentation: Review SAP documentation on pricing procedures and condition records to understand how they work and how to manage them effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.