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

CVP_DP_ILM189 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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.