How To Fix CVP_DP_ILM101 - Unblock supplier &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 101

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM101 - Unblock supplier &1 with company code &2 ?

  The SAP error message CVP_DP_ILM101, which states "Unblock supplier &1 with company code &2," typically occurs in the context of supplier management and procurement processes. This error indicates that a specific supplier (identified by the supplier number &1) is blocked for the specified company code (&2), preventing any transactions or activities related to that supplier.
  Cause:
  
  
  Supplier Blocked Status: The supplier may be blocked in the system due to various reasons, such as:
  
  Outstanding payments or issues with previous transactions.
  Compliance or regulatory issues.
  Manual blocking by a user or automated processes based on certain criteria.
  
  
  
  Company Code Specificity: The blocking status may be specific to the company code, meaning that while the supplier may be active in other company codes, they are blocked in the one you are trying to use.
  
  
  Solution:
  To resolve this error, you need to unblock the supplier for the specified company code. Here are the steps to do this:
  
  
  Access Supplier Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing).
  Enter the supplier number and the company code.
  
  
  
  Check Block Status:
  
  Navigate to the relevant sections (such as "General Data" or "Company Code Data") to check the block status of the supplier.
  Look for any indicators that show the supplier is blocked (e.g., "Blocked for Purchasing" or "Blocked for Accounting").
  
  
  
  Unblock the Supplier:
  
  If the supplier is blocked, you can change the status to unblock it. This may involve removing the block indicator or changing the status to "Active."
  Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Save Changes: After making the necessary changes, save the supplier master data.
  
  
  Verify: After unblocking, you can verify by attempting the transaction again to see if the error persists.
  
  
  Related Information:
  
  Authorization: Ensure that you have the appropriate permissions to modify supplier data. If you do not have the necessary access, you may need to contact your SAP administrator.
  Audit and Compliance: Before unblocking a supplier, it may be prudent to review the reasons for the block to ensure compliance with company policies and regulations.
  Documentation: Keep a record of any changes made to supplier status for audit purposes.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.