How To Fix CVP_DP_ILM025 - System supports only types 1: Customer, 2: Supplier, or 3: Contact Person


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 025

  • Message text: System supports only types 1: Customer, 2: Supplier, or 3: Contact Person

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CVP_DP_ILM025 - System supports only types 1: Customer, 2: Supplier, or 3: Contact Person ?

    The SAP error message CVP_DP_ILM025 indicates that the system is configured to only support specific types of business partners, namely:

    1. Customer
    2. Supplier
    3. Contact Person

    Cause:

    This error typically occurs when you attempt to create or manage a business partner in SAP that does not fall into one of the supported categories listed above. This could happen due to:

    • Attempting to create a business partner of an unsupported type (e.g., a type that is not defined in the system).
    • Incorrect configuration or settings in the business partner management module.
    • Data inconsistencies or errors in the input data that do not match the expected types.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Business Partner Type: Ensure that the business partner you are trying to create or manage is of type 1 (Customer), 2 (Supplier), or 3 (Contact Person). If you are trying to use a different type, you will need to adjust your approach.

    2. Review Configuration: If you believe you should be able to use a different type, check the configuration settings in the SAP system. This may involve:

      • Accessing the relevant customizing settings in the SAP GUI (transaction code SPRO).
      • Navigating to the section for Business Partner settings and verifying the allowed types.
    3. Data Validation: Ensure that the data you are entering is valid and conforms to the expected formats and types. Check for any typos or incorrect entries.

    4. Consult Documentation: Review SAP documentation or help resources related to Business Partner Management to understand the limitations and configurations.

    5. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Business Partner Roles: In SAP, business partners can have different roles assigned to them, which define their function (e.g., customer, supplier). Ensure that the roles are correctly assigned based on the type of business partner you are working with.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partners in SAP.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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