How To Fix CVP_QM001 - Supplier &1 is blocked so the supplier's name is not displayed.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_QM - QM Message Class for DPP relevant

• Message number: 001

• Message text: Supplier &1 is blocked so the supplier's name is not displayed.

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_QM001 - Supplier &1 is blocked so the supplier's name is not displayed. ?

  The SAP error message CVP_QM001 indicates that a supplier is blocked in the system, which prevents the display of the supplier's name. This error typically arises in the context of Quality Management (QM) or when dealing with procurement processes.
  Cause:
  
  
  Supplier Blocked Status: The supplier in question has been marked as blocked in the vendor master data. This could be due to various reasons, such as:
  
  Non-compliance with quality standards.
  Payment issues or disputes.
  Administrative decisions to block the supplier for specific reasons.
  
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the vendor master data that lead to the supplier being flagged as blocked.
  
  
  Solution:
  To resolve the CVP_QM001 error, you can follow these steps:
  
  
  Check Supplier Status:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the supplier number and check the status of the supplier. Look for any indicators that show the supplier is blocked.
  
  
  
  Unblock the Supplier:
  
  If you have the necessary authorization, you can unblock the supplier by using transaction code (e.g., XK02 for change).
  Navigate to the relevant section (e.g., purchasing or accounting) and change the status from blocked to active.
  
  
  
  Review Blocking Reasons:
  
  Investigate the reasons for the block. If it was due to quality issues, ensure that those issues have been resolved before unblocking the supplier.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure about unblocking the supplier, consult with the procurement, quality assurance, or finance departments to understand the implications of unblocking the supplier.
  
  
  
  Check for Related Transactions:
  
  Ensure that there are no ongoing transactions that might be affected by unblocking the supplier. 
  
  
  
  Related Information:
  
  Vendor Master Data: Understanding how vendor master data is structured in SAP can help in managing supplier statuses effectively.
  Authorization: Ensure that you have the necessary permissions to make changes to vendor master data.
  Documentation: Keep records of any changes made to supplier statuses for compliance and auditing purposes.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the CVP_QM001 error and successfully display the supplier's name in the system.