How To Fix CVP_EOP_PS028 - Projects contain blocked customers and vendors

CVP_EOP_PS028 - Overview

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 028

• Message text: Projects contain blocked customers and vendors

Self-Explanatory Message

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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.

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CVP_EOP_PS028 - Details

• The SAP error message CVP_EOP_PS028 indicates that there are blocked customers or vendors associated with a project. This error typically arises during project-related transactions, such as when trying to post costs or create invoices, and it prevents the processing of these transactions due to the presence of blocked business partners.
  
  Cause:
  
  Blocked Customers/Vendors: The primary cause of this error is that one or more customers or vendors linked to the project have been marked as blocked in the system. This could be due to various reasons, such as credit issues, compliance concerns, or administrative decisions.
  Project Configuration: The project may be configured in such a way that it requires all associated customers and vendors to be active and unblocked for transactions to proceed.
  
  
  Solution:
  To resolve the CVP_EOP_PS028 error, you can follow these steps:
  
  
  Identify Blocked Business Partners:
  
  Use transaction codes like SE16N or SE11 to check the relevant tables (e.g., KNA1 for customers, LFA1 for vendors)