How To Fix CVP_DP_ILM235 - Cancel blocking supplier &1 with company code &2

CVP_DP_ILM235 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 235

• Message text: Cancel blocking 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM235 - Cancel blocking supplier &1 with company code &2 ?

  The SAP error message CVP_DP_ILM235, which states "Cancel blocking supplier &1 with company code &2," typically occurs in the context of supplier management and procurement processes. This error indicates that there is an issue with a supplier that is currently blocked, and the system is preventing certain actions (like creating or processing purchase orders) until the block is resolved.
  
  Cause:
  
  
  Blocked Supplier: The supplier identified by the number &1 is blocked in the system for the company code &2. This could be due to various reasons such as:
  
  The supplier has outstanding issues (e.g., payment issues, quality problems).
  The supplier has been manually blocked by a user for compliance or performance reasons.
  The supplier's status has been set to inactive.
  
  
  
  
  Configuration Issues: There may be configuration settings in the supplier master data that are causing the block.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the supplier master data that need to be addressed.
  
  
  
  Solution:
  
  
  Unblock the