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
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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
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