How To Fix CVP_DP_ILM009 - Contact person &1 is blocked; see long text


CVP_DP_ILM009 - Overview

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 009

  • Message text: Contact person &1 is blocked; see long text

  • Show details Hide details
  • What causes this issue?

    You want to display or change data related to contact person &v1& or you
    want to unblock this data. This data may include personal data and is
    blocked.

    System Response

    The system does not display the data of the contact person to protect
    personal data, and you cannot change data related to this contact
    person.
    The system does not allow unblocking.

    How to fix this error?

    If you are sure that you want to display or change this contact person
    data, use transaction
    <DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to request unblocking.
    To unblock this data, unblock the customer general data first.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVP_DP_ILM009 - Contact person &1 is blocked; see long text ?
    The SAP error message CVP_DP_ILM009 indicates that a contact person is blocked in the system. This typically occurs in scenarios where a user is trying to perform an action related to a contact person (such as creating or updating a record) but the contact person is marked as blocked in the system.
    
    Cause: Blocked Contact Person: The primary cause of this error is that the contact person specified in the transaction is blocked. This could be due to various reasons, such as: The contact person has been marked as inactive or blocked by an administrator. The contact person may have been deleted or is no longer valid in the system.
    Solution: To resolve this error, you can take the following steps: Check Contact Person Status: Navigate to the relevant transaction or master data where the contact person is defined. Check the status of the contact person to see if they are marked as blocked or inactive. Unblock the Contact Person: If

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