How To Fix CVP_DP_ILM151 - Bus. activities for supplier &1 not complete in application &3

CVP_DP_ILM151 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 151

• Message text: Bus. activities for supplier &1 not complete in application &3

What causes this issue?

The end of purpose (EoP) check determined that master data of supplier
&V1& is still required for business activities in application
&V3&. Therefore, the data cannot be blocked.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Applications that report ongoing business for a supplier must send a
next EoP check date that is later than the current date. If no Next
Check Date value is returned, the central blocking report defaults the
next check date based on settings made in Customizing for
Cross-Application Components > Data Protection.
The next EoP check date calculated for supplier &V1& is &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CVP_DP_ILM151 - Details

• The SAP error message CVP_DP_ILM151 indicates that there are incomplete business activities for a specific supplier in a particular application. This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or similar modules where business processes related to suppliers are managed.
  
  Cause:
  
  Incomplete Data: The supplier's data may not be fully maintained. This could include missing information such as contact details, payment terms, or other critical data.
  Pending Activities: There may be pending or incomplete business activities associated with the supplier, such as purchase orders, contracts, or other transactions that need to be finalized.
  Workflow Issues: If there are workflows associated with supplier activities, they may not have been completed or may be stuck in a certain status.
  Authorization Issues: The user may not have the necessary authorizations to complete the required activities for the supplier.
  
  
  Solution:
  
  Check Supplier Data: Review the supplier master data to ensure that all required fields are filled out