How To Fix CVP_DP_ILM012 - Supplier number is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 012

• Message text: Supplier number is initial

Self-Explanatory Message

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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_ILM012 - Supplier number is initial ?

  The SAP error message CVP_DP_ILM012 indicates that the supplier number is initial or not provided in the context where it is required. This error typically occurs in scenarios related to supplier data processing, such as during the creation or modification of supplier records, or when executing certain transactions that require a supplier number.
  Cause:
  
  Missing Supplier Number: The most common cause is that the supplier number field is left blank or not filled in the relevant transaction or program.
  Incorrect Configuration: There may be issues with the configuration of the supplier master data or the related processes.
  Data Entry Error: A user may have inadvertently skipped entering the supplier number during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the supplier number field is filled in correctly. If you are entering data manually, double-check that you have not missed this field.
  Review Transaction Data: If you are executing a transaction that requires a supplier number, make sure that the supplier number is correctly specified in the input parameters.
  Validate Master Data: If the supplier number is supposed to be derived from master data, ensure that the supplier master data is correctly set up and that the supplier exists in the system.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or process you are working with to ensure all required fields are filled out.
  Check for Customizations: If your SAP system has custom developments or enhancements, check if there are any custom validations or logic that might be affecting the supplier number input.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or others related to supplier management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for CVP_DP_ILM012 to find relevant notes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify supplier data, as restrictions might lead to incomplete data entry.
  Debugging: If the issue persists, consider debugging the transaction to identify where the supplier number is being checked and why it is being flagged as initial.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.