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Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 093
Message text: Block contact person &1 of customer &2
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CVP_DP_ILM093
- Block contact person &1 of customer &2 ?The SAP error message CVP_DP_ILM093, which states "Block contact person &1 of customer &2," typically occurs in the context of customer master data management. This error indicates that a specific contact person associated with a customer has been blocked, which may prevent certain operations or transactions from being completed.
Cause:
Blocked Contact Person: The contact person (identified by &1) for the customer (identified by &2) has been marked as blocked in the system. This could be due to various reasons, such as:
- The contact person is no longer available.
- The contact person has been flagged for review or is under investigation.
- Business rules or compliance requirements necessitate blocking the contact.
Data Integrity Issues: There may be inconsistencies or issues in the customer master data that lead to this error.
User Permissions: The user attempting to perform an action may not have the necessary permissions to access or modify the blocked contact person.
Solution:
Unblock the Contact Person:
- Navigate to the customer master data transaction (e.g., transaction code
XD02
for changing customer data).- Locate the contact person section and check the status of the contact person.
- If appropriate, unblock the contact person by changing their status.
Review Business Rules: Ensure that the blocking of the contact person aligns with business rules and compliance requirements. If the contact person should remain blocked, consider updating the relevant processes.
Check User Permissions: Verify that the user has the necessary permissions to access and modify the contact person data. If not, consult with your SAP security administrator to adjust the permissions.
Data Consistency Check: Perform a data consistency check to ensure that there are no other issues with the customer master data that could be causing this error.
Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or updates.
Related Information:
XD01
(Create Customer), XD02
(Change Customer), and XD03
(Display Customer).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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