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


CVP_DP_ILM060 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker