Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 089
Message text: Customizing for authorization group is not available; see long text
An authorization group is not assigned to customer and vendor master to
control which users can display blocked master data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
Make the setting in the Customizing activity <LS>Define Authorization
Group Indicating Blocked Master Data</>.
If there is a connection to the Customizing system, you can maintain the
system settings by choosing <LS>Customizing</> in the Performance
Assistant.
Error message extract from SAP system. Copyright SAP SE.
CVP_DP_ILM089
- Customizing for authorization group is not available; see long text ?The SAP error message CVP_DP_ILM089 indicates that there is a problem with the configuration of authorization groups in the system. This error typically arises when a user attempts to access a function or transaction that requires specific authorization, but the necessary customizing settings for the authorization group are not available or have not been properly defined.
Cause: Missing Customizing Settings: The authorization group required for the transaction or function is not defined in the customizing settings. Authorization Group Not Assigned: The object or transaction may not be assigned to the appropriate authorization group. User Authorization: The user may not have the necessary authorizations assigned to their user profile to access the required authorization group.
Solution: Check Customizing Settings: Go to the transaction code SPRO to access the SAP Reference IMG. Navigate to the relevant section for authorization groups and ensure that the required authorization group is defined and configured correctly. Assign Authorization Group: If the authorization group is missing, you
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CVP_DP_ILM088
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</>)...
CVP_DP_ILM087
Specify a server group for parallel processing; see long text
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CVP_DP_ILM090
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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