How To Fix CVP_DP_ILM130 - Cannot block customer &1


CVP_DP_ILM130 - Overview

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 130

  • Message text: Cannot block customer &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CVP_DP_ILM130 - Cannot block customer &1 ?
    The SAP error message CVP_DP_ILM130, which states "Cannot block customer &1," typically occurs in the context of customer master data management, particularly when trying to block a customer for various business processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Open Transactions: The customer may have open transactions (e.g., open sales orders, deliveries, or invoices) that prevent them from being blocked.
    Credit Management: If the customer is involved in credit management processes, there may be restrictions based on their credit status.
    Dependencies: There may be dependencies on other modules or processes that require the customer to remain active.
    User Authorizations: The user attempting to block the customer may not have the necessary authorizations to perform this action.
    System Configuration: Certain configurations in the system may prevent blocking customers under specific conditions.
    
    Solutions:
    
    Check Open Transactions: Review the customer’s open transactions in the system. If there are any, you may need to

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