How To Fix CVP_DP_ILM154 - Bus. activities for supplier &1 with CoCd &2 not complete in appl. &3

CVP_DP_ILM154 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 154

• Message text: Bus. activities for supplier &1 with CoCd &2 not complete in appl. &3

What causes this issue?

The end of purpose (EoP) check determined that master data of supplier
&V1& with company code &V2& is still required for business
activities in application &V3&. Therefore, the data cannot be
blocked.

System Response

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

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& with company
code &V2& 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_ILM154 - Bus. activities for supplier &1 with CoCd &2 not complete in appl. &3 ?

  The SAP error message CVP_DP_ILM154 indicates that there are business activities for a specific supplier (denoted by &1) with a company code (CoCd) of &2 that have not been completed in the application (appl. &3). This error typically arises in the context of data processing or integration tasks, particularly in the areas of supplier management, procurement, or logistics.
  
  Cause:
  
  
  Incomplete Business Processes: The error suggests that there are pending or incomplete business activities related to the supplier in question. This could be due to various reasons such as:
  
  Pending purchase orders or contracts.
  Incomplete invoice processing.
  Unfinished supplier evaluations or assessments.
  Missing or incomplete master data for the supplier.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the supplier or company code, which can prevent the application from processing the business activities correctly.
  
  
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to supplier management or the specific application module could lead to