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

SAP Error Message - Details

• 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.

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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, review the reasons for the block.
  
  
  
  Unblock Supplier:
  
  If the supplier is blocked and you have the necessary authorization, you can unblock the supplier by editing the supplier master data (Transaction Code: XK02 or MK02).
  Ensure that all necessary compliance checks and approvals are in place before unblocking.
  
  
  
  Review Configuration:
  
  If the blocking is due to configuration settings, consult with your SAP administrator or functional consultant to review the settings related to supplier blocking.
  Adjust the settings if necessary to prevent unintended blocking of suppliers.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or policies regarding supplier management to ensure compliance with company policies.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XK02 (Change Vendor), and MK03 (Display Material).
  Authorization: Ensure that you have the necessary authorizations to make changes to supplier master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions on supplier management and procurement processes in SAP to better understand how to handle such issues in the future.
  
  By following these steps, you should be able to address the CVP_DP_ILM095 error message effectively.