How To Fix CVP_DP_ILM136 - Cannot block supplier &1 with purchasing organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 136

• Message text: Cannot block supplier &1 with purchasing organization &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM136 - Cannot block supplier &1 with purchasing organization &2 ?

  The SAP error message CVP_DP_ILM136 indicates that there is an issue with blocking a supplier (vendor) in the context of a specific purchasing organization. This error typically arises when there are constraints or conditions that prevent the blocking action from being completed.
  Cause:
  
  Existing Purchase Orders: The supplier may have existing purchase orders that are still open or in process. SAP does not allow blocking a vendor if there are active transactions associated with them.
  Material Documents: There may be material documents or goods movements that are linked to the supplier, which can prevent blocking.
  Dependencies: There could be dependencies or settings in the vendor master data that restrict the blocking action.
  User Authorizations: The user attempting to block the supplier may not have the necessary authorizations to perform this action.
  
  Solution:
  
  Check Open Transactions: Review any open purchase orders, contracts, or other transactions associated with the supplier. If there are any, you may need to close or delete them before blocking the supplier.
  Review Material Documents: Check for any material documents related to the supplier. If there are any pending goods receipts or issues, resolve those first.
  Vendor Master Data: Ensure that there are no settings in the vendor master data that would prevent blocking. This includes checking the status of the vendor in the purchasing organization.
  User Permissions: Verify that the user has the appropriate authorizations to block suppliers. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on blocking suppliers and any specific conditions that may apply.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK02 (Change Vendor) or MK05 (Block Vendor) to manage vendor statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.