How To Fix CVP_DP_ILM242 - Cancel blocking supplier &1 with purchasing organization &2

CVP_DP_ILM242 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 242

• Message text: Cancel blocking supplier &1 with purchasing organization &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_ILM242 - Cancel blocking supplier &1 with purchasing organization &2 ?

  The SAP error message CVP_DP_ILM242, which states "Cancel blocking supplier &1 with purchasing organization &2," typically occurs in the context of supplier management and procurement processes. This error indicates that there is a blocking status on a supplier that needs to be addressed before further actions can be taken, such as creating or processing purchase orders.
  
  Cause:
  
  Blocked Supplier: The supplier in question has been marked as blocked in the system. This could be due to various reasons, such as compliance issues, financial concerns, or performance-related problems.
  Purchasing Organization: The error specifies a particular purchasing organization, indicating that the block is specific to that organization.
  Data Inconsistency: There may be inconsistencies in the supplier data or configuration settings that are causing the block to be enforced.
  
  
  Solution:
  
  Review Supplier Status: Check the status of the supplier in the SAP system. You can do this by navigating to the supplier master data and reviewing the blocking status.
  Unblock