How To Fix CVP_DP_ILM085 - No partners to process; Partner list is reduced; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 085

• Message text: No partners to process; Partner list is reduced; see long text

What causes this issue?

You have run the <LS>Block Customer and Vendor Master Data</> report
(transaction <ZH>CVP_PRE_EOP</>) with the option to consider the next
check date and/or Skip subsequent EoP checks in case of ongoing
business.
The system has determined that business activities are not complete for
a partner in an application.

System Response

No further end of purpose (EoP) checks of the data are run for other
registered applications and the system does not block the data.

How to fix this error?

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

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_ILM085 - No partners to process; Partner list is reduced; see long text ?

  The SAP error message CVP_DP_ILM085 indicates that there are no partners available for processing in the context of a specific operation, typically related to the Demand Planning (DP) or Integrated Business Planning (IBP) modules. This message suggests that the partner list has been reduced, which means that the system could not find any valid partners to work with for the given planning scenario.
  Causes:
  
  Missing Partner Data: The partner data may not be maintained correctly in the system. This could be due to missing entries in the master data or partner profiles.
  Selection Criteria: The selection criteria used in the planning run may be too restrictive, leading to no partners being selected.
  Data Filters: Filters applied in the planning book or during the planning run may exclude all available partners.
  Configuration Issues: There may be configuration issues in the planning area or the planning book that prevent partners from being recognized.
  Data Consistency: There may be inconsistencies in the data that prevent the system from identifying valid partners.
  
  Solutions:
  
  Check Partner Data: Verify that the partner data is correctly maintained in the system. Ensure that all necessary partner entries exist and are active.
  Review Selection Criteria: Examine the selection criteria used in the planning run. Adjust them if they are too restrictive.
  Adjust Filters: Check any filters applied in the planning book or during the planning run. Remove or modify filters that may be excluding partners.
  Configuration Review: Review the configuration settings for the planning area and planning book to ensure they are set up correctly to include partners.
  Data Consistency Check: Run consistency checks on the master data to identify and resolve any inconsistencies that may affect partner recognition.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like /SAPAPO/DP for Demand Planning or /SAPAPO/MC for Master Data to access relevant data and settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.