How To Fix CVP_DP_ILM015 - Supplier &1 is blocked; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 015

• Message text: Supplier &1 is blocked; see long text

What causes this issue?

You want to display or change master data for supplier &v1& or you want
to unblock this data. The master data for supplier &v1& may include
personal data and is blocked.

System Response

The system does not display the data of supplier &v1& to protect
personal data, and you cannot change data for this supplier.
The system does not allow unblocking.

How to fix this error?

If you are sure that you want to display or change data for supplier
&v1&, use transaction
<DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to request unblocking.
To unblock this data, unblock the supplier 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_ILM015 - Supplier &1 is blocked; see long text ?

  The SAP error message CVP_DP_ILM015 indicates that a supplier (vendor) is blocked in the system, which prevents certain operations from being performed related to that supplier. This error typically arises in the context of procurement processes, where a blocked supplier cannot be used for purchasing activities.
  Cause:
  The primary cause of this error is that the supplier has been marked as blocked in the SAP system. This could happen for various reasons, including:
  
  Payment Issues: The supplier may have outstanding payments or disputes.
  Compliance Issues: The supplier may not meet compliance or regulatory requirements.
  Performance Issues: The supplier may have a history of poor performance or quality issues.
  Administrative Reasons: The supplier may have been blocked for administrative reasons, such as a change in business relationship or contract terms.
  
  Solution:
  To resolve the CVP_DP_ILM015 error, you can follow these steps:
  
  
  Check Supplier Status:
  
  Go to the supplier master data in SAP (transaction code MK03 for display).
  Enter the supplier number and check the status of the supplier. Look for any indicators that show the supplier is blocked.
  
  
  
  Unblock the Supplier:
  
  If you have the necessary authorization, you can unblock the supplier by using transaction code MK02 (change supplier master data).
  Navigate to the relevant sections (such as purchasing or accounting) and remove the block indicator.
  
  
  
  Consult with Relevant Departments:
  
  If you do not have the authority to unblock the supplier, consult with the procurement or finance department to understand the reason for the block and whether it can be lifted.
  
  
  
  Document the Changes:
  
  Ensure that any changes made to the supplier status are documented and communicated to relevant stakeholders to avoid future issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MK03: Display Vendor Master Data
  MK02: Change Vendor Master Data
  MK01: Create Vendor Master Data
  
  
  
  User Roles: Ensure that you have the appropriate user roles and authorizations to view and modify supplier master data.
  
  
  Long Text: The long text associated with the error message may provide additional context or specific instructions related to the block. You can view the long text by clicking on the message or using the appropriate function in SAP.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.