How To Fix /SCMB/LOC_DP_ILM090 - Block customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 090

• Message text: Block customer &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM090 - Block customer &1 ?

  The SAP error message /SCMB/LOC_DP_ILM090 Block customer &1 typically occurs in the context of SAP Supply Chain Management (SCM) and is related to the blocking of a customer in the system. This error can arise due to various reasons, such as data inconsistencies, configuration issues, or business rules that prevent certain operations from being performed on the specified customer.
  Cause:
  
  Customer Blocking: The customer identified by &1 is blocked in the system, which means that transactions involving this customer cannot be processed.
  Data Inconsistencies: There may be inconsistencies in the master data related to the customer, such as missing or incorrect information.
  Business Rules: Certain business rules or configurations may dictate that specific customers cannot be processed under certain conditions.
  
  Solution:
  
  
  Unblock the Customer:
  
  Navigate to the customer master data in SAP.
  Check the status of the customer and unblock it if necessary. This can typically be done in transaction codes like XD02 (Change Customer) or VD02 (Change Customer - Sales Area).
  
  
  
  Check Customer Status:
  
  Verify if the customer is blocked for specific reasons (e.g., credit limit exceeded, payment issues).
  Resolve any underlying issues that may have led to the blocking of the customer.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SCM module to ensure that there are no rules or settings that inadvertently block the customer.
  Consult with your SAP administrator or functional consultant to review any relevant business rules.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all necessary information for the customer is complete and accurate.
  Correct any inconsistencies found during the check.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD02, VD02, and others that pertain to customer master data management.
  SAP Notes: Check the SAP Support Portal for any notes or patches that may address this specific error message.
  User Roles and Authorizations: Ensure that the user attempting to unblock or modify the customer has the necessary authorizations to perform these actions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.