How To Fix CVP_DP_ILM001 - Only types Customer '1' or Supplier '2' are supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 001

• Message text: Only types Customer '1' or Supplier '2' are supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM001 - Only types Customer '1' or Supplier '2' are supported ?

  The SAP error message CVP_DP_ILM001 indicates that the system is encountering an issue related to the types of business partners being processed. Specifically, it states that only customer type '1' or supplier type '2' are supported in the context of the operation you are trying to perform.
  Cause:
  This error typically arises in scenarios where the system is expecting a specific type of business partner (either a customer or a supplier) but is receiving a different type or an unsupported type. This can happen in various contexts, such as data migration, integration processes, or when executing specific transactions that require a certain business partner type.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Type: Verify the type of the business partner you are trying to process. Ensure that it is either a customer (type '1') or a supplier (type '2'). You can do this by checking the business partner master data in the SAP system.
  
  
  Correct Data Input: If you are importing or processing data, ensure that the data source contains the correct business partner types. If the data is incorrect, you may need to modify it to align with the expected types.
  
  
  Review Configuration: If you are working with custom developments or third-party integrations, review the configuration to ensure that it is set up to handle only the supported business partner types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with. This can provide insights into the expected data formats and types.
  
  
  Error Handling: Implement error handling in your processes to catch and log such errors, allowing for easier troubleshooting in the future.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Business Partner Master Data: Understanding how business partners are defined and managed in SAP is crucial. Familiarize yourself with the business partner roles and types.
  Data Migration Tools: If you are using tools like LSMW or SAP Data Services for data migration, ensure that the mappings and transformations are correctly set up to handle business partner types.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or fixes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.