How To Fix CVP_DP_ILM077 - Imposible confirmar modificaciones proveedor &1; véase texto explicativo

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 077

• Message text: Imposible confirmar modificaciones proveedor &1; véase texto explicativo

¿Qué causa este problema?

A field in the master record of supplier &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 supplier &v1& may include personal data and is
blocked.

Respuesta del sistema

You cannot confirm or reject the change.

¿Cómo arreglar este error?

To be able to confirm any changes to the master record of supplier &v1&,
unblock supplier &v1& by running the report <LS>Unblock Customer and
Supplier Master Data</> (transaction
<DS:TRAN.CVP_UNBLOCK_MD>CVP_UNBLOCK_MD</>).
If you do not have authorization to unblock master data, use transaction
<DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to request unblocking.

Procedimiento para Administradoras de Sistemas

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.