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How To Fix CVP_DP_ILM083 - Cannot process selected partners; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 083

  • Message text: Cannot process selected partners; see long text

  • Show details Hide details
  • What causes this issue?

    The system cannot process the partners for one of the following reasons:
    No parameters were provided on the initial screen.
    The partners selected are restricted for deletion (a "deletion block"
    flag is set to prevent deletion and blocking).
    For example, the <LS>Central deletion block for master record</>
    indicator specifies that the general data in the master record may not
    be deleted.
    The partners selected are already blocked.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVP_DP_ILM083 - Cannot process selected partners; see long text ?

    The SAP error message CVP_DP_ILM083, which states "Cannot process selected partners; see long text," typically occurs in the context of data processing or integration scenarios involving partner data in SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the partner records that are being processed.
    2. Configuration Errors: Incorrect configuration settings in the partner profile or related master data settings can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to process the selected partners.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    5. Business Logic Constraints: Certain business rules or constraints may prevent the processing of specific partners.

    Solutions:

    1. Check Data Integrity:

      • Review the partner data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
      • Use transaction codes like BP (Business Partner) to check the status of the partner records.
    2. Review Configuration:

      • Verify the configuration settings related to partner processing. This includes checking partner profiles, roles, and any relevant customizing settings.
      • Ensure that the partner types and relationships are correctly defined.
    3. Authorization Check:

      • Confirm that the user has the necessary authorizations to perform actions on the selected partners. This can be checked in the user roles and profiles.
    4. Consult Long Text:

      • The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP GUI and viewing the long text for specific guidance on the issue.
    5. Technical Troubleshooting:

      • If the issue persists, check the system logs (transaction SLG1) for any related error messages or warnings that could provide more context.
      • Consider performing a system restart or checking for any ongoing maintenance activities that might affect processing.
    6. Contact SAP Support:

      • If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, SLG1 for application logs, and SE91 for managing message classes.
    • Documentation: Refer to SAP documentation or help portals for specific guidance on partner processing and error handling.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the CVP_DP_ILM083 error and implement a suitable solution.

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