How To Fix CVP_DP_ILM105 - Unblock contact person &1 of supplier &2

CVP_DP_ILM105 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 105

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM105 - Unblock contact person &1 of supplier &2 ?

  The SAP error message CVP_DP_ILM105 indicates that a contact person for a supplier is blocked and cannot be used in transactions. This error typically arises in the context of supplier management and vendor master data.
  
  Cause:
  The error occurs when:
  
  The contact person associated with a supplier is marked as blocked in the system.
  This could be due to various reasons, such as administrative actions, compliance issues, or data maintenance processes.
  
  
  Solution:
  To resolve the error CVP_DP_ILM105, you need to unblock the contact person. Here are the steps to do this:
  
  
  Access the Vendor Master Data:
  
  Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to access the vendor master data.
  
  
  
  Locate the Supplier:
  
  Enter the supplier number (vendor number) for which the contact person is blocked.
  
  
  
  Navigate to the Contact Person Section:
  
  Go to the "Contact Persons" tab or section within the vendor master data.
  
  
  
  Identify the Blocked Contact Person:
  
  Look for the contact person that is blocked. The system