How To Fix CVP_DP_ILM091 - Block customer &1 with company code &2


CVP_DP_ILM091 - Overview

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 091

  • Message text: Block customer &1 with company code &2

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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 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_ILM091 - Block customer &1 with company code &2 ?
    The SAP error message CVP_DP_ILM091 typically indicates that a customer account is blocked for a specific company code. This can occur for various reasons, such as compliance issues, credit limits being exceeded, or other internal business rules.
    
    Cause: Customer Blocked: The customer account is marked as blocked in the system for the specified company code. Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on transactions. Compliance Issues: There may be regulatory or compliance-related reasons for blocking the customer. Manual Blocking: A user may have manually blocked the customer for various operational reasons.
    Solution: Check Customer Status: Go to the customer master data (transaction code XD03 for general data or FD03 for company code data) and check the status of the customer for the specified company code. Look for any indicators that show the customer is blocked. Unblock Customer: If the block is not warranted, you can unblock the customer by editing the customer

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