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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM151 - Bus. activities for supplier &1 not complete in application &3 ?

  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 correctly. This can be done through transaction codes like BP (Business Partner) or MK03 (Display Vendor).
  Complete Pending Activities: Identify any pending business activities related to the supplier. This may involve checking purchase orders, contracts, or other documents that need to be processed.
  Review Workflows: If workflows are involved, check the status of these workflows and ensure that they are completed. You may need to consult with your workflow administrator to resolve any issues.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the required actions. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, ME23N (Display Purchase Order), and ME2N (Purchase Orders by Vendor) to help navigate supplier-related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for CVP_DP_ILM151 in the SAP Support Portal.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CVP_DP_ILM151 error message effectively.