How To Fix CVP_DP_ILM244 - Cancel blocking contact person &1 of supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 244

• Message text: Cancel blocking contact person &1 of supplier &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM244 - Cancel blocking contact person &1 of supplier &2 ?

  The SAP error message CVP_DP_ILM244, which states "Cancel blocking contact person &1 of supplier &2," typically occurs in the context of supplier management and contact person data within the SAP system. This error indicates that there is an issue with a contact person associated with a supplier that is currently blocked or cannot be processed.
  Cause:
  
  Blocked Contact Person: The contact person specified in the error message is blocked, which prevents any further actions or updates related to that contact.
  Data Integrity Issues: There may be inconsistencies or issues in the data related to the supplier or contact person.
  Authorization Issues: The user may not have the necessary permissions to modify or unblock the contact person.
  System Configuration: There may be configuration settings in the supplier management module that are causing the contact person to be blocked.
  
  Solution:
  
  
  Unblock the Contact Person:
  
  Navigate to the supplier master data in the SAP system.
  Locate the contact person (using the ID provided in the error message).
  Check the status of the contact person and unblock them if necessary.
  Save the changes and try the operation again.
  
  
  
  Check Data Consistency:
  
  Ensure that all required fields for the contact person and supplier are filled out correctly.
  Validate that there are no duplicate entries or inconsistencies in the supplier master data.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to modify supplier and contact person data.
  If not, contact your SAP security administrator to request the appropriate permissions.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, review the configuration settings related to supplier and contact person management in the SAP system.
  Consult with your SAP Basis or functional consultant to ensure that the system is configured correctly.
  
  
  
  Check for Related Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes or Knowledge Base Articles that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as XK03 (Display Vendor), BP (Business Partner), or MK03 (Display Vendor) to access and modify supplier and contact person data.
  SAP Documentation: Refer to the official SAP documentation for supplier management and contact person handling for more detailed guidance.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CVP_DP_ILM244 error and successfully manage the contact person associated with the supplier.