How To Fix CVP_DP_ILM088 - Partner &1 is skipped for the next EoP checks; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 088

• Message text: Partner &1 is skipped for the next EoP checks; 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 if business for partner &V1& are not complete.
The system has found business activities in an application that are not
complete:
The business activities for partner &V1& of type &V2& are not complete.
The business activities for partner &V1& of type &V2& with company code
&V3& and sales organization &V4& are not complete.

System Response

No further end of purpose (EoP) checks are run for other registered
applications and the system does not block the data related to partner
&V1&.

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_ILM088 - Partner &1 is skipped for the next EoP checks; see long text ?

  The SAP error message CVP_DP_ILM088 indicates that a specific partner (denoted by &1) has been skipped for the next End of Period (EoP) checks. This message typically arises in the context of data archiving or information lifecycle management (ILM) processes within SAP systems.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Data Inconsistencies: There may be inconsistencies or issues with the data related to the partner in question, which prevents it from being processed during the EoP checks.
  
  
  Configuration Issues: The configuration settings for the partner or the EoP checks may not be set up correctly, leading to the partner being excluded from the checks.
  
  
  Status of the Partner: The partner may be in a status that does not allow it to be processed (e.g., inactive or blocked).
  
  
  Missing Data: Required data for the partner may be missing or incomplete, which can lead to it being skipped.
  
  
  Solution:
  To resolve the CVP_DP_ILM088 error, you can take the following steps:
  
  
  Check Partner Data: Review the data associated with the partner to ensure that it is complete and consistent. Look for any missing or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings related to the partner and the EoP checks. Ensure that the partner is correctly set up to be included in the checks.
  
  
  Check Partner Status: Ensure that the partner is active and not blocked or in a status that would prevent it from being processed.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. Use transaction codes like SE91 to view the long text associated with the error message for additional context and guidance.
  
  
  Logs and Traces: Check application logs (transaction SLG1) or any relevant traces to gather more information about why the partner was skipped.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE91 (Message Maintenance), and ILM-related transactions for managing data archiving and lifecycle management.
  Documentation: Review SAP documentation related to Information Lifecycle Management (ILM) and End of Period processing for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that the partner is included in the next EoP checks.