How To Fix CVP_DP_ILM109 - Supplier &1 with company code &2 has deletion block (NODEL)

CVP_DP_ILM109 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 109

• Message text: Supplier &1 with company code &2 has deletion block (NODEL)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM109 - Supplier &1 with company code &2 has deletion block (NODEL) ?

  The SAP error message CVP_DP_ILM109 indicates that a supplier (vendor) has a deletion block set, which prevents any further processing or changes to that supplier's data in the system. This error typically arises in the context of vendor management, particularly when trying to delete or modify a vendor that is marked for deletion.
  
  Cause:
  The error message is triggered when:
  
  A supplier/vendor has been flagged with a deletion block (NODEL) in the system.
  The deletion block can be set for various reasons, such as:
  The vendor is still active in some transactions.
  The vendor is linked to open purchase orders or contracts.
  The vendor is part of a legal or compliance requirement.
  
  
  
  
  Solution:
  To resolve the CVP_DP_ILM109 error, you can follow these steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and company code to view the vendor details.
  Check if the deletion block is set in the vendor master data.
  
  
  
  Remove Deletion Block:
  
  If