How To Fix CVP_DP_ILM090 - Block customer &1

CVP_DP_ILM090 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 090

• Message text: Block customer &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM090 - Block customer &1 ?

  The SAP error message CVP_DP_ILM090, which states "Block customer &1," typically occurs in the context of SAP's Customer Relationship Management (CRM) or Sales and Distribution (SD) modules. This error indicates that a specific customer (identified by the customer number &1) is blocked for certain transactions, which can prevent processing orders, deliveries, or other activities related to that customer.
  
  Cause:
  
  
  Customer Blocking: The customer may be blocked for various reasons, such as:
  
  Payment issues (e.g., overdue invoices).
  Credit limit exceeded.
  Manual blocking by a user or administrator.
  Blocked status in the customer master data.
  
  
  
  Master Data Issues: There may be issues with the customer master data that need to be addressed.
  
  
  Configuration Settings: Certain configuration settings in the system may lead to customers being blocked automatically based on specific criteria.
  
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master data (transaction code XD03 for general data or VD03 for sales area data).
  Check if the customer is marked as blocked. If so, identify