How To Fix /SCMB/LOC_DP_ILM011 - Customer number is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 011

• Message text: Customer number is initial

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM011 - Customer number is initial ?

  The SAP error message /SCMB/LOC_DP_ILM011 Customer number is initial typically indicates that a required customer number field is not populated in the system. This error is often encountered in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules, particularly when dealing with location or demand planning.
  Cause:
  
  Missing Customer Number: The most straightforward cause is that the customer number field is empty or not filled in the relevant transaction or master data.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the customer number not being recognized.
  Configuration Issues: There could be configuration settings in the system that are not set up correctly, leading to the requirement for a customer number not being met.
  
  Solution:
  
  
  Check Master Data: 
  
  Navigate to the relevant master data (e.g., customer master data) and ensure that the customer number is correctly maintained.
  If you are working with a specific location or planning object, ensure that the customer number is assigned to that object.
  
  
  
  Review Transaction Data: 
  
  If the error occurs during a specific transaction, check the transaction data to ensure that all required fields, including the customer number, are filled out correctly.
  
  
  
  Configuration Review: 
  
  Review the configuration settings in the SCM or APO module to ensure that the system is set up to require a customer number where necessary.
  Consult with your SAP Basis or functional consultant to verify that the settings align with business requirements.
  
  
  
  Error Handling: 
  
  If the error persists after checking the above, consider implementing error handling or logging to capture more details about when and why the error occurs.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional insights or known issues.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the customer master data or transaction data (e.g., XD01, XD02 for customer master).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.