Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 074
Message text: Confirm.modific.cliente &1 con org.ventas &2 no posible; véase txt.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 sales organization &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.
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