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How To Fix VK083 - Conditions for the selection entered are blocked by &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 083

  • Message text: Conditions for the selection entered are blocked by &

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  • 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.



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    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 VK083 - Conditions for the selection entered are blocked by & ?

    The SAP error message VK083 indicates that the conditions for the selection entered are blocked by a specific reason, which is represented by the "&" symbol in the message. This error typically occurs in the context of pricing and condition records in SAP, particularly when working with pricing procedures in sales and distribution (SD) or materials management (MM).

    Cause:

    The error message VK083 can be triggered by several factors, including:

    1. Blocked Condition Records: The condition records for the pricing are marked as blocked. This could be due to manual blocking or system settings that prevent the use of certain conditions.

    2. Condition Type Settings: The condition type may have been configured to be blocked for certain transactions or conditions.

    3. Master Data Issues: The master data (such as customer, material, or pricing information) may not be set up correctly, leading to the blocking of conditions.

    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.

    5. Validity Period: The condition records may be outside their validity period, causing them to be considered blocked.

    Solution:

    To resolve the VK083 error, you can take the following steps:

    1. Check Condition Records:

      • Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to check the status of the condition records.
      • Look for any records that are marked as blocked and determine the reason for the blocking.
    2. Unblock Condition Records:

      • If you have the necessary authorization, you can unblock the condition records using VK12 by changing the status from blocked to active.
    3. Review Configuration:

      • Check the configuration of the condition types in the pricing procedure to ensure that they are set up correctly and not inadvertently blocked.
    4. Validate Master Data:

      • Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no discrepancies that could lead to blocking.
    5. Check Validity Dates:

      • Verify the validity dates of the condition records to ensure they are within the expected range.
    6. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify the condition records.
    7. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13, VK12, VK11 (Create Condition), and V/06 (Maintain Pricing Procedure).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the VK083 error.
    • User Roles: Ensure that user roles and authorizations are correctly assigned to prevent access issues.

    By following these steps, you should be able to identify the cause of the VK083 error and implement the necessary solutions to resolve it.

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