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Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 086
Message text: &1 registros datos de interlocutor seleccionados p.procesam.; v.txt.expl.
You have run the <LS>Block Customer and Vendor Master Data</> report.
You may have expected the system to select a greater or smaller number
of records based on your selection criteria.
The number of selected records is different for one of the following
reasons:
Some partners are already blocked.
Some partners may not be deleted because a "deletion block" flag is set
to prevent deletion and blocking.
For example, the <LS>Central deletion block for master record</>
indicator specifies that the general data in the master record may not
be deleted.
In <LS>Data To Be Processed</><(>,<)> you have selected <LS>Check on All
Data Levels</>.
In this case the process considers all organizational levels and all
related contact persons.
The system has selected &v1& partners for processing.
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_ILM086
- &1 registros datos de interlocutor seleccionados p.procesam.; v.txt.expl. ?Get instant SAP help. Start your 7-day free trial now.
CVP_DP_ILM085
Sin interl.a procesar; se reduce la lista interloc.; véase txt.explicat.
¿Qué causa este problema? You have run the <LS>Block Customer and Vendor Master Data</> report (transaction <ZH>CVP_PRE_EOP</&...
CVP_DP_ILM084
Sin regla permanencia p.aplic.&1 y variante d.regla &2; véase txt.explic.
¿Qué causa este problema? You want to block data related to customer, vendor, or contact person master data. The system cannot determine a residenc...
CVP_DP_ILM087
Indique un grupo de servidores p.tratamiento paralelo; v.texto explicat.
¿Qué causa este problema? The <LS>Block Customer and Vendor Master Data</> report (transaction <DS:TRAN.CVP_PRE_EOP>CVP_PRE_EOP&l...
CVP_DP_ILM088
Se omite interlocutor &1 p.siguiente verificación EoP; véase texto expl.
¿Qué causa este problema? You have run the <LS>Block Customer and Vendor Master Data</> report (transaction <ZH>CVP_PRE_EOP</&...
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