Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 108
Message text: Supplier &1 has deletion block (NODEL)
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CVP_DP_ILM108
- Supplier &1 has deletion block (NODEL) ?The SAP error message CVP_DP_ILM108 indicates that a supplier (vendor) has a deletion block set, which prevents certain operations from being performed on that supplier's data. This error typically arises in the context of data management and supplier relationship management within SAP systems.
Cause: The primary cause of this error is that the supplier (vendor) in question has been marked with a deletion block. This means that the supplier is not allowed to be deleted or modified in certain ways due to business rules or data integrity constraints. The deletion block can be set for various reasons, such as: The supplier is currently involved in open purchase orders or contracts. The supplier has outstanding invoices or payments. The supplier is marked for deletion but still has active transactions associated with it.
Solution: To resolve the CVP_DP_ILM108 error, you can take the following steps: Check the Supplier Status: Go to the supplier master data in SAP (transaction code XK03 for
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-----BUPA report messages and unblocking report--------
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