How To Fix CVP_QM002 - Function not permitted because customer &1 is blocked.


CVP_QM002 - Overview

  • Message type: E = Error

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

  • Message number: 002

  • Message text: Function not permitted because customer &1 is blocked.

  • Show details Hide details
  • What causes this issue?

    Customer is blocked because of end of purpose (EoP).

    System Response

    To protect personal data, the system does not display any data for this
    customer.
    You cannot create or change any objects containing this customer. If you
    want to create new objects using this object as a reference, any items
    with this customer will not be copied from the reference object.

    How to fix this error?

    If you want to display an object containing this customer, you need
    special authorization.
    If you are certain that you want to create or change an object for this
    business partner, use the Unblock Request app to request that the
    business partner be unblocked.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVP_QM002 - Function not permitted because customer &1 is blocked. ?
    The SAP error message CVP_QM002 indicates that a function cannot be performed because the customer specified (denoted by &1) is blocked. This typically occurs in the context of Quality Management (QM) or other related modules where customer data is involved.
    
    Cause: The error is triggered when: The customer master record is marked as blocked in the system. This could be due to various reasons, such as: The customer has outstanding payments. The customer has been flagged for quality issues. The customer is under review or has been deactivated for business reasons. The specific transaction or function you are trying to execute requires the customer to be active and not blocked.
    Solution: To resolve this issue, you can take the following steps: Check Customer Status: Go to the customer master data in SAP (transaction code XD03 for general data or VD03 for sales area data). Enter the customer number and check the status. Look for any indicators that show the customer is blocked. Unblock

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