Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 102
Message text: Block supplier &1 with purchasing organization &2
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CVP_DP_ILM102
- Block supplier &1 with purchasing organization &2 ?The SAP error message CVP_DP_ILM102, which states "Block supplier &1 with purchasing organization &2," typically occurs in the context of supplier management and procurement processes. This error indicates that a specific supplier has been blocked for the purchasing organization specified, which prevents any purchasing activities from being carried out with that supplier.
Cause: Supplier Blocked: The supplier in question has been marked as blocked in the system for the specified purchasing organization. This could be due to various reasons, such as: Poor performance or quality issues. Non-compliance with contractual obligations. Financial issues or risk assessments. Administrative decisions to block the supplier.
Configuration Issues: There may be configuration settings in the supplier management module that enforce blocking suppliers based on certain criteria.
Solution: Review Supplier Status: Navigate to the supplier master data in SAP (Transaction Code: XK03 or MK03). Check the status of the supplier for the specified purchasing organization. If the supplier is indeed blocked, assess the reason for the block. Unblock the
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