How To Fix CVP_DP_ILM095 - Block supplier &1 with company code &2

CVP_DP_ILM095 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 095

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

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_ILM095 - Block supplier &1 with company code &2 ?

  The SAP error message CVP_DP_ILM095 typically indicates that there is an issue related to a blocked supplier in the system. This message is often encountered in the context of supplier management and procurement processes. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Blocked Supplier: The supplier identified by the number (&1) is blocked in the system for the specified company code (&2). This could be due to various reasons such as compliance issues, financial problems, or internal company policies.
  Master Data Issues: The supplier master data may not be properly maintained, leading to the supplier being flagged as blocked.
  Configuration Settings: There may be specific configuration settings in the system that automatically block suppliers based on certain criteria.
  
  
  Solution:
  
  
  Check Supplier Status:
  
  Navigate to the supplier master data in SAP (Transaction Code: XK03 or MK03).
  Check the status of the supplier and see if it is indeed blocked. If it is,