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

SAP Error Message - Details

• 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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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 will typically indicate the status of the contact person.
  
  
  
  Unblock the Contact Person:
  
  If you have the necessary authorizations, you can unblock the contact person by using transaction code XK02 (Change Vendor) or MK02 (Change Vendor - Purchasing).
  Find the blocked contact person and change their status to unblocked.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the vendor master data.
  
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary permissions to make changes to vendor master data.
  Audit Trail: It may be useful to check the audit trail or change logs to understand why the contact person was blocked initially.
  Compliance Checks: If the contact person was blocked due to compliance or regulatory reasons, ensure that unblocking them aligns with your organization's policies.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific procedures related to vendor management.
  
  If the issue persists after unblocking the contact person, further investigation may be required, potentially involving SAP support or your internal IT team.