How To Fix CVP_QM005 - Manufacturer &1 is blocked so the manufacturer'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: 005

• Message text: Manufacturer &1 is blocked so the manufacturer'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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_QM005 - Manufacturer &1 is blocked so the manufacturer's name is not displayed. ?

  The SAP error message CVP_QM005 indicates that a specific manufacturer (in this case, represented by &1) is blocked in the system, which prevents the manufacturer's name from being displayed. This error typically arises in the context of Quality Management (QM) or Material Management (MM) modules when trying to access or display information related to a blocked manufacturer.
  Cause:
  
  Blocked Manufacturer: The manufacturer has been marked as blocked in the system, which can happen for various reasons, such as compliance issues, quality concerns, or business decisions.
  Master Data Issues: The manufacturer’s master data may not be properly maintained, leading to it being flagged as blocked.
  Configuration Settings: There may be specific configuration settings in the system that automatically block certain manufacturers based on predefined criteria.
  
  Solution:
  
  
  Unblock the Manufacturer:
  
  Navigate to the manufacturer’s master data in the SAP system (usually in transaction codes like MM02 for material master or MK02 for vendor master).
  Check the status of the manufacturer and if it is marked as blocked, you can change the status to unblocked.
  Ensure that you have the necessary authorizations to make this change.
  
  
  
  Review Master Data:
  
  Verify the manufacturer’s details and ensure that all required fields are correctly filled out.
  Check for any compliance or quality issues that may have led to the blocking of the manufacturer.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the manufacturer is blocked, consult with the quality management or procurement departments to understand the reason behind the blocking.
  They may have insights into whether the manufacturer can be unblocked or if further actions are required.
  
  
  
  Check Configuration Settings:
  
  If the blocking is due to specific configuration settings, you may need to review these settings with your SAP Basis or configuration team to understand the criteria for blocking manufacturers.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MK02 (Change Vendor), and MM03 (Display Material) to access and modify manufacturer data.
  Authorization: Ensure you have the necessary authorizations to make changes to vendor or manufacturer data.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing manufacturer data and understanding the implications of blocking/unblocking manufacturers.
  
  By following these steps, you should be able to resolve the CVP_QM005 error and ensure that the manufacturer's name is displayed correctly in the system.