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Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 099
Message text: Unblock contact person &1 of customer &2
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CVP_DP_ILM099
- Unblock contact person &1 of customer &2 ?The SAP error message CVP_DP_ILM099 indicates that a contact person for a customer is blocked and cannot be used in the current transaction. This error typically arises in scenarios where you are trying to process transactions involving customers and their associated contact persons, but the contact person has been marked as blocked in the system.
Cause:
- Blocked Contact Person: The primary cause of this error is that the contact person (identified by &1) for the customer (identified by &2) has been set to a blocked status in the SAP system.
- Data Integrity Issues: Sometimes, data integrity issues or incorrect configurations can lead to a contact person being inadvertently blocked.
- User Permissions: The user may not have the necessary permissions to unblock the contact person.
Solution:
Unblock the Contact Person:
- Navigate to the customer master data in the SAP system.
- Go to the relevant transaction code (e.g.,
XD02
for changing customer data).- Enter the customer number and select the relevant view (e.g., Contact Persons).
- Locate the blocked contact person and change their status to unblocked.
- Save the changes.
Check User Permissions: Ensure that the user attempting to unblock the contact person has the necessary authorizations to make changes to customer master data.
Consult with SAP Support: If you are unable to unblock the contact person or if the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting.
Related Information:
Transaction Codes: Common transaction codes related to customer master data include:
XD01
- Create Customer (General)XD02
- Change Customer (General)XD03
- Display Customer (General)User Roles and Authorizations: Review the roles assigned to users in your organization to ensure they have the appropriate access rights to modify customer data.
SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
Documentation: Refer to SAP documentation for managing customer master data and understanding the implications of blocking/unblocking contact persons.
By following these steps, you should be able to resolve the CVP_DP_ILM099 error and continue with your transaction.
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