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Message type: E = Error
Message class: CVP_QM - QM Message Class for DPP relevant
Message number: 115
Message text: Blocking of certificates for supplier &1 not possible.
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CVP_QM115
- Blocking of certificates for supplier &1 not possible. ?The SAP error message CVP_QM115, which states "Blocking of certificates for supplier &1 not possible," typically occurs in the context of Quality Management (QM) and Supplier Relationship Management (SRM) modules. This error indicates that there is an issue with blocking the certificates associated with a specific supplier.
Cause:
- Certificate Status: The certificate for the supplier may already be in a blocked or inactive status, making it impossible to block it again.
- Dependencies: There may be existing dependencies or transactions that are preventing the certificate from being blocked. For example, if there are open purchase orders or contracts linked to the supplier's certificates.
- Authorization Issues: The user may not have the necessary authorizations to perform the blocking action on the certificates.
- System Configuration: There may be configuration settings in the system that restrict the blocking of certificates under certain conditions.
Solution:
- Check Certificate Status: Review the status of the certificate for the supplier. If it is already blocked or inactive, no further action is needed.
- Review Dependencies: Ensure that there are no open transactions or dependencies that would prevent the blocking of the certificate. This may involve checking purchase orders, contracts, or other related documents.
- Authorization Check: Verify that the user attempting to block the certificate has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
- Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to certificate management and blocking procedures.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
MM03
(Display Material), ME23N
(Display Purchase Order), or QM01
(Create Quality Notification) that may help in reviewing the supplier and certificate details.If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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