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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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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