How To Fix CVP_DP_ILM045 - Supplier &1 is already blocked

CVP_DP_ILM045 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 045

• Message text: Supplier &1 is already blocked

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_ILM045 - Supplier &1 is already blocked ?

  The SAP error message CVP_DP_ILM045 indicates that a specific supplier (denoted by &1) is already blocked in the system. This error typically arises when there is an attempt to perform an action (such as creating a purchase order, updating supplier information, etc.) on a supplier that has been marked as blocked in the SAP system.
  
  Cause:
  
  Supplier Blocked Status: The supplier has been set to a blocked status in the vendor master data. This could be due to various reasons, such as compliance issues, payment problems, or internal company policies.
  Data Entry Error: There may have been an error in data entry or an attempt to process a transaction that is not allowed for blocked suppliers.
  System Configuration: The system may be configured to prevent transactions involving blocked suppliers.
  
  
  Solution:
  
  
  Check Supplier Status: 
  
  Navigate to the vendor master data (transaction code XK03 or MK03).
  Enter the supplier number and check the status. If the supplier is blocked,