How To Fix CVP_DP_ILM137 - Cannot block contact person &1 of supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 137

• Message text: Cannot block contact person &1 of supplier &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_ILM137 - Cannot block contact person &1 of supplier &2 ?

  The SAP error message CVP_DP_ILM137, which states "Cannot block contact person &1 of supplier &2," typically occurs in the context of managing supplier data in the SAP system. This error indicates that there is an issue preventing the blocking of a contact person associated with a supplier.
  Cause:
  
  Active Transactions: The contact person may be involved in active transactions or processes, such as open purchase orders, contracts, or other documents that reference the contact person.
  Dependencies: There may be dependencies or relationships with other data objects that prevent the contact person from being blocked.
  Authorization Issues: The user may not have the necessary authorizations to block the contact person.
  Data Integrity Constraints: There may be data integrity constraints in place that prevent the blocking of the contact person.
  
  Solution:
  
  Check Active Transactions: Review any active transactions that involve the contact person. If there are open purchase orders or contracts, you may need to resolve or close those transactions before blocking the contact person.
  Review Dependencies: Investigate any dependencies that may exist. Ensure that there are no other data objects that are linked to the contact person that would prevent blocking.
  Authorization Check: Ensure that the user attempting to block the contact person has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contact persons and suppliers.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) to manage supplier data.
  Data Management: Understand the data management processes in SAP, especially regarding master data for suppliers and contact persons.
  User Roles: Review user roles and authorizations related to vendor management to ensure compliance with your organization's policies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully block the contact person associated with the supplier.