How To Fix CVP_DP_ILM230 - Cancel blocking customer &1


CVP_DP_ILM230 - Overview

  • Message type: E = Error

  • Message class: CVP_DP_ILM - CVP_DP_ILM

  • Message number: 230

  • Message text: Cancel blocking customer &1

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVP_DP_ILM230 - Cancel blocking customer &1 ?
    The SAP error message CVP_DP_ILM230, which states "Cancel blocking customer &1," typically occurs in the context of customer management and data processing within SAP systems. This error indicates that there is a blocking issue with a specific customer account, which is preventing certain operations from being completed.
    
    Cause: Blocked Customer Account: The customer account referenced by &1 is blocked for transactions. This could be due to various reasons, such as overdue payments, credit limits being exceeded, or manual blocking by a user. Data Integrity Issues: There may be inconsistencies or issues in the customer master data that need to be resolved. Configuration Settings: Certain configuration settings in the SAP system may be set to block transactions for specific customers based on business rules.
    Solution: Unblock the Customer Account: Navigate to the customer master data in the SAP system (transaction code XD02 for general data or FD32 for credit management). Check the status of the customer account and look

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author