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Message type: E = Error
Message class: CVP_EOP_SD - SD Data Protection and Privacy End of Purpose Check
Message number: 011
Message text: SD Address data has been blocked, see application log for detailed info
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CVP_EOP_SD011
- SD Address data has been blocked, see application log for detailed info ?The SAP error message CVP_EOP_SD011 indicates that the address data for a specific customer or vendor has been blocked, which prevents further processing in the Sales and Distribution (SD) module. This error typically arises when there are issues related to the master data of a customer or vendor, such as missing or incorrect information, or when the data has been explicitly marked as blocked.
Causes:
- Blocked Master Data: The customer or vendor master data may have been marked as blocked due to various reasons, such as compliance issues, credit holds, or administrative decisions.
- Incomplete Data: Required fields in the address data may be incomplete or incorrectly filled out, leading to the blocking of the address.
- Data Validation Errors: The system may have detected validation errors in the address data that prevent it from being processed.
- Application Log Entries: There may be specific entries in the application log that provide more context about why the address data is blocked.
Solutions:
- Check Application Log: Access the application log to find detailed information about the error. You can do this by using transaction code SLG1. Look for entries related to the error message CVP_EOP_SD011 to identify the specific cause.
- Review Master Data: Go to the customer or vendor master data (using transaction codes like XD03 for customers or XK03 for vendors) and check if the address data is marked as blocked. If it is, you may need to unblock it or correct any issues.
- Correct Incomplete Data: Ensure that all required fields in the address data are filled out correctly. This includes checking for missing postal codes, city names, or other critical information.
- Consult with Relevant Departments: If the address is blocked due to compliance or credit issues, consult with the finance or compliance departments to resolve any outstanding issues.
- Reprocess the Transaction: After addressing the issues, attempt to reprocess the transaction that triggered the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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