How To Fix CVP_DP_ILM075 - Supplier &1 is blocked; see long text

CVP_DP_ILM075 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 075

• Message text: Supplier &1 is blocked; see long text

What causes this issue?

You want to change data related to supplier &v1&. This data may contain
personal data and is blocked.

System Response

You cannot create or change any data related to supplier &v1& to protect
personal data.

How to fix this error?

If you are sure that you want to change this data, use transaction
<DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to request unblocking.
If you are authorized to unblock data, use transaction
<DS:TRAN.CVP_UNBLOCK_MD>CVP_UNBLOCK_MD</> to unblock the data related
to supplier &v1&.

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_ILM075 - Supplier &1 is blocked; see long text ?

  The SAP error message CVP_DP_ILM075 indicates that a supplier (vendor) is blocked in the system, which prevents certain operations related to that supplier. This error typically arises in the context of procurement processes, where a blocked supplier cannot be used for purchasing activities.
  
  Cause:
  The primary cause of this error is that the supplier has been marked as blocked in the SAP system. This could happen for various reasons, including:
  
  Payment Issues: The supplier may have outstanding payments or disputes.
  Quality Issues: There may have been quality concerns with the goods or services provided by the supplier.
  Compliance Issues: The supplier may not meet compliance or regulatory requirements.
  Business Decisions: The organization may have decided to block the supplier for strategic reasons.
  
  
  Solution:
  To resolve this error, you will need to unblock the supplier in the SAP system. Here are the steps to do so:
  
  
  Check Supplier Status:
  
  Go to the transaction code MK03 (Display Vendor) or MK02 (Change Vendor).
  Enter