Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 073
Message text: Cannot confirm changes for customer &1 with CoCd &2; see long text
A field in the master record of customer &v1& is defined as sensitive.
The entry has been changed and requires that a second person with
authorization checks the change and confirms or rejects it.
The data related to customer &v1& with company code &v2& may include
personal data and is blocked.
You cannot confirm or reject the change.
To be able to confirm any changes to the master record of customer,
unblock customer &v1& by running the report <LS>Unblock Customer and
Vendor Master Data</> (transaction
<DS:TRAN.CVP_UNBLOCK_MD>CVP_UNBLOCK_MD</>). Unblock the general data of
customer &v1& first.
If you do not have authorization to unblock master data, 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_ILM073
- Cannot confirm changes for customer &1 with CoCd &2; see long text ?The SAP error message CVP_DP_ILM073 indicates that there is an issue with confirming changes for a customer in a specific company code. This error typically arises in the context of data management or customer master data updates within the SAP system.
Cause: The error can be caused by several factors, including but not limited to: Data Inconsistency: There may be inconsistencies in the customer master data that prevent the system from confirming changes. Authorization Issues: The user may not have the necessary authorizations to make changes to the customer data. Locked Records: The customer record might be locked by another user or process, preventing changes from being confirmed.
Configuration Issues: There may be configuration settings in the system that are preventing the confirmation of changes. Missing Required Fields: Certain mandatory fields may not be filled out, leading to the inability to confirm changes.
Solution: To resolve the CVP_DP_ILM073 error, you can take the following steps: Check Data Consistency: Review the customer
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CVP_DP_ILM072
Cannot confirm changes for customer &1; see long text
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CVP_DP_ILM074
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