Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 097
Message text: Unblock customer &1 with company code &2
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CVP_DP_ILM097
- Unblock customer &1 with company code &2 ?The SAP error message CVP_DP_ILM097 indicates that a customer is blocked for a specific company code. This typically occurs in the context of customer master data management, particularly when dealing with customer credit management or compliance checks.
Cause: The error message is triggered when an attempt is made to process transactions (like sales orders, deliveries, or invoices) for a customer that has been blocked in the system for a specific company code. The blocking could be due to various reasons, such as: Credit Limit Exceeded: The customer has exceeded their credit limit. Payment Issues: There may be outstanding payments or overdue invoices. Compliance Checks: The customer may not meet certain compliance or regulatory requirements. Manual Blocking: The customer may have been manually blocked by a user for various reasons.
Solution: To resolve this error, you need to unblock the customer for the specified company code. Here are the steps to do so: Access Customer Master Data: Use transaction code XD02
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