How To Fix CVP_DP_ILM074 - Cannot confirm changes for customer &1 with sales org. &2; see long text


CVP_DP_ILM074 - Overview

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 074

  • Message text: Cannot confirm changes for customer &1 with sales org. &2; see long text

  • Show details Hide details
  • What causes this issue?

    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 sales organization &v2& may
    include personal data and is blocked.

    System Response

    You cannot confirm or reject the change.

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVP_DP_ILM074 - Cannot confirm changes for customer &1 with sales org. &2; see long text ?
    The SAP error message CVP_DP_ILM074 indicates that there is an issue with confirming changes for a specific customer in a particular sales organization. This error typically arises in the context of SAP's Customer-Vendor Integration (CVI) or when dealing with master data changes in the system.
    
    Cause: The error can be caused by several factors, including: Data Inconsistency: There may be inconsistencies in the customer master data or sales organization data that prevent the system from confirming the changes. Missing Authorizations: The user may not have the necessary authorizations to make changes to the customer data in the specified sales organization. Locked Records: The customer record may be locked by another user or process, preventing changes from being confirmed.
    Configuration Issues: There may be configuration issues in the system related to the customer or sales organization settings. Integration Issues: If the system is integrated with other modules or systems, there may be issues with data synchronization.
    Solution: To resolve the

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