How To Fix CVP_DP_ILM094 - Block supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 094

• Message text: Block supplier &1

Self-Explanatory Message

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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 MK03).
  Check the status of the supplier. If the supplier is blocked, you may need to unblock it (if appropriate) by using transaction code XK02 or MK02.
  Ensure that all relevant data is correct and up to date.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the APO/IBP system to see if there are any rules or settings that might be blocking the supplier.
  Consult with your SAP Basis or configuration team to understand if there are any specific business rules applied.
  
  
  
  Data Synchronization:
  
  Ensure that data synchronization between systems is functioning correctly. If there are discrepancies, you may need to run data synchronization jobs or check for errors in the data transfer process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, XK02, MK03, MK02, and any APO/IBP-specific transactions.
  User Roles and Authorizations: Ensure that the user attempting to perform actions related to the supplier has the necessary authorizations.
  Business Processes: Understand the business processes that involve the supplier to determine the impact of blocking and unblocking suppliers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.