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

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 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