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

/SCMB/LOC_DP_ILM037 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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