How To Fix CVP_DP_ILM102 - Block supplier &1 with purchasing organization &2

CVP_DP_ILM102 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 102

• Message text: Block supplier &1 with purchasing organization &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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