How To Fix CVP_DP_ILM104 - Block contact person &1 of supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 104

• Message text: Block contact person &1 of supplier &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM104 - Block contact person &1 of supplier &2 ?

  The SAP error message CVP_DP_ILM104, which states "Block contact person &1 of supplier &2," typically occurs in the context of supplier management and indicates that a specific contact person associated with a supplier has been blocked. This can happen for various reasons, such as compliance issues, supplier performance concerns, or administrative actions.
  Cause:
  
  Blocked Status: The contact person has been marked as blocked in the system, which prevents any further transactions or communications involving that contact.
  Supplier Status: The supplier itself may be blocked or flagged for review, which can cascade to their contact persons.
  Data Integrity Issues: There may be inconsistencies or errors in the master data related to the supplier or contact person.
  
  Solution:
  
  
  Unblock the Contact Person:
  
  Navigate to the supplier master data in SAP.
  Locate the contact person (using the contact person ID &1).
  Change the status from blocked to active.
  Save the changes.
  
  
  
  Review Supplier Status:
  
  Check if the supplier (ID &2) is blocked. If so, review the reasons for the block and take appropriate actions to resolve any issues.
  
  
  
  Data Validation:
  
  Ensure that all relevant data for the supplier and contact person is accurate and complete.
  Correct any discrepancies that may have led to the blocking of the contact person.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing supplier and contact person statuses.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or MK03 (Display Vendor) to manage supplier data.
  Authorization: Ensure you have the necessary authorizations to make changes to supplier and contact person data.
  Audit Trail: Keep in mind that changes to supplier data may be logged for audit purposes, so document any changes made for future reference.
  
  By following these steps, you should be able to resolve the CVP_DP_ILM104 error and restore the functionality of the blocked contact person.