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

SAP Error Message - Details

• 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 this error.
  
  
  Solution:
  
  
  Check Business Activities: Review the business activities associated with the supplier and company code mentioned in the error message. Ensure that all necessary processes (e.g., purchase orders, contracts, invoices) are completed.
  
  
  Data Validation: Validate the supplier master data and ensure that all required fields are filled out correctly. Check for any missing information that could be causing the issue.
  
  
  Transaction Logs: Look into transaction logs or application logs for more detailed information about what specific activities are incomplete. This can provide insights into what needs to be addressed.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to supplier management in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific application (appl. &3) for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing supplier data, such as:
  
  ME23N (Display Purchase Order)
  ME2N (Purchase Orders by Supplier)
  XK03 (Display Vendor)
  
  
  
  SAP Notes: Search for SAP Notes related to CVP_DP_ILM154 for any patches or updates that may address this specific error.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to complete the required business activities.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.