How To Fix CVP_DP_ILM255 - Maintain either a partner ID, either a sales or purchasing organisation

CVP_DP_ILM255 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 255

• Message text: Maintain either a partner ID, either a sales or purchasing organisation

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_ILM255 - Maintain either a partner ID, either a sales or purchasing organisation ?

  The SAP error message CVP_DP_ILM255 indicates that there is a missing configuration related to partner IDs in the context of sales or purchasing organizations. This error typically arises when you are trying to create or maintain a business partner or a related document, and the system requires either a partner ID or a sales/purchasing organization to be specified.
  
  Cause:
  
  Missing Partner ID: The system expects a partner ID to be maintained for the business partner, but it is not provided.
  Missing Sales/Purchasing Organization: The sales or purchasing organization is not specified, which is necessary for the transaction you are trying to perform.
  
  Configuration Issues: There may be issues in the configuration of the business partner settings or the relationship between the business partner and the sales/purchasing organization.
  
  
  Solution:
  
  
  Maintain Partner ID:
  
  Go to the transaction for maintaining business partners (e.g., BP transaction).
  Ensure that a valid partner ID is created and assigned to the relevant business partner.
  
  
  
  Specify Sales/Purchasing