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Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 073
Message text: Confirmación modific.cliente &1 con soc.&2 no posible; véase texto expl.
A field in the master record of customer &v1& is defined as sensitive.
The entry has been changed and requires that a second person with
authorization checks the change and confirms or rejects it.
The data related to customer &v1& with company code &v2& may include
personal data and is blocked.
You cannot confirm or reject the change.
To be able to confirm any changes to the master record of customer,
unblock customer &v1& by running the report <LS>Unblock Customer and
Vendor Master Data</> (transaction
<DS:TRAN.CVP_UNBLOCK_MD>CVP_UNBLOCK_MD</>). Unblock the general data of
customer &v1& first.
If you do not have authorization to unblock master data, use transaction
<DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to request unblocking.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
CVP_DP_ILM073
- Confirmación modific.cliente &1 con soc.&2 no posible; véase texto expl. ?Get instant SAP help. Start your 7-day free trial now.
CVP_DP_ILM072
Confirmación modificaciones p.cliente &1 no posible; véase texto explic.
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Modific.cliente bloq.&1 con org.ventas &2 no permit.; véase texto explic.
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CVP_DP_ILM074
Confirm.modific.cliente &1 con org.ventas &2 no posible; véase txt.expl.
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CVP_DP_ILM075
El proveedor &1 está bloqueado; véase texto explicativo
¿Qué causa este problema? You want to change data related to supplier &v1&. This data may contain personal data and is blocked.Respuesta de...
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