How To Fix CVP_DP_ILM169 - Bus. activities completed for supplier &1 in application &3


CVP_DP_ILM169 - Overview

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 169

  • Message text: Bus. activities completed for supplier &1 in application &3

  • Show details Hide details
  • What causes this issue?

    The end of purpose (EoP) check determined that master data of supplier
    &V1& is no longer required for any business activities in
    application &V3&.

    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?

    The end of business marks the start of the retention time (SoRT). After
    the retention time ends, the relevant data can be destroyed from the
    database and archive.
    The SoRT 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_ILM169 - Bus. activities completed for supplier &1 in application &3 ?
    The SAP error message CVP_DP_ILM169 indicates that business activities have been completed for a specific supplier in a particular application. This message typically arises in the context of data processing or integration scenarios, particularly when dealing with supplier data in SAP systems.
    
    Cause: Completed Business Activities: The error suggests that there are already completed business activities for the specified supplier. This could mean that the supplier has been processed in a way that prevents further actions from being taken until certain conditions are met. Data Locking: The supplier data might be locked due to ongoing processes or transactions that are not yet finalized.
    Configuration Issues: There may be configuration settings in the application that restrict further processing of the supplier data once certain activities are completed.
    Solution: Check Business Activities: Review the completed business activities for the supplier in question. Ensure that all necessary processes have been finalized and that there are no pending actions. Unlock Data:

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