How To Fix CVP_DP_ILM023 - Supplier &1 with company code &2 is blocked; see long text

CVP_DP_ILM023 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 023

• Message text: Supplier &1 with company code &2 is blocked; see long text

What causes this issue?

You want to display or change master data for supplier &v1& with company
code &v2&. This master data 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 vendor.

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.

Procedure for System Administrators

To unblock this data, unblock the data at company code level first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM023 - Supplier &1 with company code &2 is blocked; see long text ?

  The SAP error message CVP_DP_ILM023 indicates that a supplier (vendor) is blocked for a specific company code. This can occur for various reasons, such as compliance issues, financial concerns, or internal policies. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Vendor Blocked Status: The supplier/vendor has been marked as blocked in the system for the specified company code. This could be due to:
  
  Non-compliance with procurement policies.
  Financial issues or credit limits being exceeded.
  Administrative decisions to block the vendor for specific reasons.
  
  
  
  Master Data Issues: The vendor master data may not be complete or may have discrepancies that led to the blocking.
  
  
  Internal Controls: The organization may have internal controls that automatically block vendors under certain conditions.
  
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and company code to check the status.
  Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock the Vendor:
  
  If you have