How To Fix CVP_DP_ILM077 - Cannot confirm changes for supplier &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 077

• Message text: Cannot confirm changes for supplier &1; see long text

What causes this issue?

A field in the master record of supplier &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 supplier &v1& 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 supplier &v1&,
unblock supplier &v1& by running the report <LS>Unblock Customer and
Supplier Master Data</> (transaction
<DS:TRAN.CVP_UNBLOCK_MD>CVP_UNBLOCK_MD</>).
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_ILM077 - Cannot confirm changes for supplier &1; see long text ?

  The SAP error message CVP_DP_ILM077 indicates that there is an issue with confirming changes for a supplier in the system. This error typically arises in the context of supplier management or procurement processes, particularly when dealing with changes to supplier data or configurations.
  Cause:
  The error message CVP_DP_ILM077 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier master record that prevent the system from confirming the changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the supplier data.
  System Configuration: There may be configuration settings in the system that are preventing the changes from being confirmed.
  Locking Issues: The supplier record may be locked by another user or process, preventing changes from being confirmed.
  Business Rules: Certain business rules or validations may not be met, leading to the inability to confirm changes.
  
  Solution:
  To resolve the CVP_DP_ILM077 error, you can take the following steps:
  
  Check Data Consistency: Review the supplier master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user attempting to confirm the changes has the necessary authorizations to do so. If not, contact your system administrator to grant the required permissions.
  Check System Configuration: Review the configuration settings related to supplier management to ensure that they are set up correctly. This may involve checking settings in the relevant customizing transactions.
  Unlock the Record: If the supplier record is locked, identify the user or process that has locked it and resolve the locking issue. You may need to wait for the other user to finish or contact them to release the lock.
  Review Business Rules: Check if there are any specific business rules or validations that need to be satisfied before confirming changes. Make sure that all conditions are met.
  
  Related Information:
  
  Long Text: The error message may have a long text associated with it that provides additional details or context. You can view this long text in the SAP system by using transaction code SE91 (Message Maintenance) and entering the message number CVP_DP_ILM077.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or other supplier-related transactions to navigate and check supplier data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.