How To Fix CVP_DP_ILM189 - Unblocking request not available for supplier &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 189

• Message text: Unblocking request not available for supplier &1 with company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM189 - Unblocking request not available for supplier &1 with company code &2 ?

  The SAP error message CVP_DP_ILM189 indicates that there is an issue with unblocking a request for a specific supplier in a given company code. This error typically arises in the context of the SAP Supplier Relationship Management (SRM) or SAP Materials Management (MM) modules, particularly when dealing with blocked purchase orders or requests for quotations.
  Cause:
  The error message CVP_DP_ILM189 can occur due to several reasons:
  
  Blocked Supplier: The supplier may be blocked in the system, preventing any transactions from being processed.
  Missing Unblocking Request: There may not be an existing unblocking request for the specified supplier and company code.
  Authorization Issues: The user may not have the necessary authorizations to unblock the supplier.
  Data Inconsistencies: There could be inconsistencies in the master data related to the supplier or company code.
  
  Solution:
  To resolve the CVP_DP_ILM189 error, you can take the following steps:
  
  
  Check Supplier Status:
  
  Go to the supplier master data and check if the supplier is indeed blocked. You can do this using transaction code MK03 (Display Vendor) or BP (Business Partner).
  If the supplier is blocked, you may need to unblock it by changing the status in the vendor master data.
  
  
  
  Create Unblocking Request:
  
  If there is no unblocking request available, you may need to create one. This can typically be done through the relevant transaction in your SAP system, depending on your configuration.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to unblock the supplier has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust the user's roles and permissions.
  
  
  
  Check for Data Inconsistencies:
  
  Review the supplier and company code data for any inconsistencies. Ensure that all required fields are correctly filled and that there are no discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the modules you are using.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03, BP, ME23N (Display Purchase Order), and ME2N (Purchase Orders by Vendor) for managing supplier data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to unblock the request for the specified supplier and company code.