How To Fix VK084 - The condition is currently blocked by &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 084

• Message text: The condition is currently blocked by &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK084 - The condition is currently blocked by & ?

  The SAP error message VK084, which states "The condition is currently blocked by &," typically occurs in the context of pricing conditions in SAP. This error indicates that a specific pricing condition is blocked and cannot be processed for the transaction you are attempting to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Blocked Condition: The condition type may be blocked due to various reasons, such as:
  
  The condition record is marked as blocked in the condition maintenance (transaction code: VK11, VK12).
  The condition is not valid for the specific sales area, customer, or material.
  The condition is blocked due to a specific status in the pricing procedure.
  
  
  
  Master Data Issues: There may be issues with the master data related to the customer, material, or sales organization that prevent the condition from being applied.
  
  
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly, leading to the condition being blocked.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK12 (Change Condition) and check the condition record for the specific condition type that is blocked. Ensure that it is not marked as blocked.
  
  
  
  Review Master Data:
  
  Verify the customer master data and material master data to ensure that they are correctly set up and that the relevant sales area is maintained.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type. Ensure that the condition type is included in the pricing procedure and is not set to be blocked.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team to check if there are any specific settings or configurations that might be causing the condition to be blocked.
  
  
  
  Transaction Logs:
  
  Check transaction logs or debugging information to see if there are any additional details about why the condition is blocked.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and how they are processed in sales documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to the VK084 error message.
  
  
  By following these steps, you should be able to identify the cause of the VK084 error and implement the necessary solutions to resolve it.