Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 024
Message text: Customer &1 with sales organization &2 is blocked; see long text
You want to display or change master data for customer &v1& with sales
organization &v2&. This master data may include personal data and is
blocked.
The system does not display the data of customer &v1& to protect
personal data, and you cannot change data for this customer.
If you are sure that you want to display or change data for customer
&v1&, use transaction
<DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to request unblocking.
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.
CVP_DP_ILM024
- Customer &1 with sales organization &2 is blocked; see long text ?The SAP error message CVP_DP_ILM024 indicates that a specific customer (identified by &1) associated with a particular sales organization (identified by &2) is blocked. This typically means that the customer cannot be processed for certain transactions due to a blocking status, which could be due to various reasons such as credit issues, payment history, or other internal policies.
Cause: Credit Block: The customer may have exceeded their credit limit or have a poor credit rating. Payment Block: There may be issues with the customer's payment history, leading to a block on their account. Master Data Issues: The customer master data may have been set to a blocked status for various reasons, such as compliance or internal policies. Sales Organization-Specific Block: The block may be specific to the sales organization, meaning that while the customer may be active in other areas, they are blocked in this particular sales organization.
Solution: Review Customer Master Data: Check the customer master
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CVP_DP_ILM023
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 incl...
CVP_DP_ILM022
Customer &1 with company code &2 is blocked; see long text
What causes this issue? You want to display or change master data for customer &v1& with company code &v2&. This master data may incl...
CVP_DP_ILM025
System supports only types 1: Customer, 2: Supplier, or 3: Contact Person
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVP_DP_ILM026
Business system &1 does not exist; see long text
What causes this issue? You want to block or unblock customer or vendor master data and the system is unable to connect to a system.System Response ...
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