How To Fix /SCMB/LOC_DP_ILM037 - Vendor &1 with company code &2 is not blocked; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 037

• Message text: Vendor &1 with company code &2 is not blocked; see long text

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM037 - Vendor &1 with company code &2 is not blocked; see long text ?

  The SAP error message /SCMB/LOC_DP_ILM037 indicates that a vendor with a specific company code is not blocked, which may be causing issues in the context of the application or process you are working with. This error typically arises in the context of supply chain management or logistics, particularly when dealing with vendor data in the system.
  Cause:
  
  Vendor Status: The vendor in question is not blocked in the system, which may be a requirement for the specific transaction or process you are attempting to execute.
  Configuration Settings: There may be specific configuration settings in your SAP system that require vendors to be blocked for certain operations, such as procurement or inventory management.
  Data Integrity: The system may be enforcing data integrity rules that require certain vendors to be blocked to prevent transactions from being processed.
  
  Solution:
  
  Check Vendor Status: Verify the status of the vendor in the vendor master data. You can do this by navigating to the vendor master record (transaction code XK03 or MK03) and checking if the vendor is indeed active and not blocked.
  Block the Vendor: If the business process requires the vendor to be blocked, you can block the vendor using transaction code XK02 or MK02. Make sure to follow your organization's policies regarding vendor management before blocking a vendor.
  Review Configuration: Consult with your SAP configuration team to understand if there are specific settings that require vendors to be blocked for certain transactions. Adjust the configuration if necessary.
  Consult Long Text: The error message suggests checking the long text for more details. You can usually find additional information about the error by clicking on the message or using the transaction code SE91 to look up the message class and number.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XK02 (Change Vendor), and MK03 (Display Material).
  Vendor Master Data: Understand the importance of maintaining accurate vendor master data, including blocking and unblocking vendors as per business requirements.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify vendor master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.