How To Fix /SAPSLL/CON_LMGM103 - Business partner &1 is blocked; cannot be assigned to license

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 103

• Message text: Business partner &1 is blocked; cannot be assigned to license

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM103 - Business partner &1 is blocked; cannot be assigned to license ?

  The SAP error message /SAPSLL/CON_LMGM103 indicates that a business partner (BP) is blocked and therefore cannot be assigned to a license. This error typically arises in the context of SAP Global Trade Services (GTS) or SAP Logistics, where business partners are used for various transactions, including those related to licenses and compliance.
  Cause:
  
  Blocked Business Partner: The primary cause of this error is that the business partner you are trying to assign to a license is marked as blocked in the system. This could be due to various reasons, such as compliance issues, administrative decisions, or data integrity concerns.
  Data Inconsistencies: There may be inconsistencies in the business partner data that prevent it from being used in certain transactions.
  Configuration Issues: There might be configuration settings in the SAP system that enforce blocking of certain business partners based on specific criteria.
  
  Solution:
  
  
  Unblock the Business Partner:
  
  Navigate to the transaction code BP (Business Partner) in SAP.
  Search for the business partner in question.
  Check the status of the business partner and look for any blocking indicators.
  If the business partner is blocked, you will need to unblock it. This typically involves changing the status in the business partner master data.
  Ensure that you have the necessary authorizations to make this change.
  
  
  
  Review Business Partner Data:
  
  Ensure that all required fields and data for the business partner are correctly filled out and valid.
  Check for any compliance-related flags that may be causing the block.
  
  
  
  Consult with Compliance or Legal Teams:
  
  If the business partner is blocked for compliance reasons, consult with your compliance or legal teams to understand the implications of unblocking the partner.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to business partner management and licensing in your SAP system to ensure that they are set up correctly.
  
  
  
  Documentation and Audit:
  
  Document any changes made to the business partner status for audit purposes.
  Ensure that any changes comply with your organization's policies and procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SLG1 for viewing application logs, and SLL1 for GTS-related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify business partner data.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to business partner management and compliance processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.