How To Fix CVP_DP_ILM060 - Cannot unblock contact person &2; related supplier &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 060

• Message text: Cannot unblock contact person &2; related supplier &1 is blocked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM060 - Cannot unblock contact person &2; related supplier &1 is blocked ?

  The SAP error message CVP_DP_ILM060 indicates that there is an issue with unblocking a contact person because the related supplier is currently blocked. This error typically arises in the context of supplier management and contact person maintenance within the SAP system.
  Cause:
  The error occurs when you attempt to unblock a contact person (identified by &2) associated with a supplier (identified by &1) that is blocked in the system. The blocking of the supplier prevents any changes to related entities, including contact persons, to ensure data integrity and compliance with business rules.
  Solution:
  To resolve this error, you need to unblock the supplier first before you can unblock the contact person. Here are the steps you can follow:
  
  
  Identify the Supplier: Note the supplier number (&1) mentioned in the error message.
  
  
  Check Supplier Status:
  
  Navigate to the supplier master data in SAP (usually through transaction codes like MK03 for display or MK02 for change).
  Enter the supplier number and check the status of the supplier.
  
  
  
  Unblock the Supplier:
  
  If the supplier is indeed blocked, you will need to unblock it. This can typically be done in the supplier master data maintenance screen.
  Look for a field or checkbox that indicates the blocking status and change it to unblock the supplier.
  
  
  
  Save Changes: After unblocking the supplier, make sure to save your changes.
  
  
  Unblock the Contact Person: Now that the supplier is unblocked, you can proceed to unblock the contact person using the appropriate transaction (e.g., BP for Business Partner maintenance).
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01, MK02, MK03 for supplier management, and BP for business partner management.
  Authorization: Ensure you have the necessary authorizations to make changes to supplier and contact person data.
  Business Rules: Understand the business rules and processes in your organization regarding supplier and contact person management to avoid similar issues in the future.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing supplier data and contact persons.
  
  If you continue to face issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.