How To Fix CVP_DP_ILM094 - Block supplier &1

CVP_DP_ILM094 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 094

• Message text: Block supplier &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_ILM094 - Block supplier &1 ?

  The SAP error message CVP_DP_ILM094, which states "Block supplier &1," typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module or the SAP Integrated Business Planning (IBP) module. This error indicates that a specific supplier (identified by the placeholder &1) is blocked from being used in planning or procurement processes.
  
  Cause:
  
  Supplier Blocked in Master Data: The supplier may be marked as blocked in the vendor master data. This can happen due to various reasons, such as compliance issues, performance problems, or administrative decisions.
  Configuration Settings: There may be specific configuration settings in the system that prevent the use of certain suppliers based on business rules or conditions.
  Data Synchronization Issues: If there are issues with data synchronization between different systems (e.g., between SAP ERP and SAP APO/IBP), it may lead to discrepancies in supplier status.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data in SAP (transaction code XK03 or