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Message type: E = Error
Message class: CVP_QM - QM Message Class for DPP relevant
Message number: 006
Message text: Function not permitted because manufacturer &1 is blocked.
Manufacturer is blocked because of end of purpose (EoP).
To protect personal data, the system does not display any data for this
manufacturer.
You cannot create or change any objects containing this manufacturer. If
you want to create new objects using this object as a reference, any
items with this manufacturer will not be copied from the reference
object.
If you want to display an object containing this manufacturer, 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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CVP_QM006
- Function not permitted because manufacturer &1 is blocked. ?The SAP error message CVP_QM006 indicates that a function is not permitted because the manufacturer specified (denoted as &1 in the message) is blocked. This typically occurs in the context of Quality Management (QM) or Material Management (MM) processes where certain actions are restricted due to the status of the manufacturer.
Cause:
- Blocked Manufacturer: The manufacturer or vendor has been marked as blocked in the system. This could be due to various reasons such as quality issues, compliance problems, or administrative decisions.
- Master Data Issues: The vendor or manufacturer master data may not be properly maintained, leading to the blocking status.
- Quality Management Settings: The settings in the Quality Management module may restrict actions related to blocked manufacturers.
Solution:
Check Manufacturer Status:
- Go to the vendor or manufacturer master data in SAP (transaction code
MK03
for vendors).- Check the status of the manufacturer. If it is blocked, you will need to determine the reason for the block.
Unblock Manufacturer:
- If the block is no longer valid, you can unblock the manufacturer by editing the vendor master data (transaction code
MK02
for vendors).- Ensure that you have the necessary authorizations to make changes to the vendor master data.
Review Quality Management Settings:
- Check the quality management settings related to the manufacturer. Ensure that the manufacturer meets all compliance and quality standards required for unblocking.
Consult with Relevant Departments:
- If you are unsure why the manufacturer is blocked, consult with the quality assurance or procurement departments to understand the implications of unblocking the manufacturer.
Documentation and Compliance:
- Ensure that any actions taken to unblock the manufacturer are documented and comply with internal policies and procedures.
Related Information:
MK03
: Display VendorMK02
: Change VendorMK01
: Create VendorBy following these steps, you should be able to resolve the CVP_QM006 error and take appropriate action regarding the blocked manufacturer.
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