How To Fix /SCMB/LOC_DP_ILM091 - Block customer &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 091

• Message text: Block customer &1 with company code &2

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_ILM091 - Block customer &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM091 typically indicates that there is an issue related to a blocked customer in the context of Supply Chain Management (SCM) or Logistics. The message specifically states that a customer (identified by &1) is blocked for a particular company code (identified by &2).
  Cause:
  
  Customer Blocked Status: The customer in question has been marked as blocked in the system. This could be due to various reasons such as credit issues, compliance requirements, or administrative decisions.
  Company Code Restrictions: The company code specified may have specific restrictions or settings that prevent transactions from being processed for the blocked customer.
  Master Data Issues: There may be inconsistencies or issues in the customer master data that need to be addressed.
  
  Solution:
  
  
  Unblock the Customer:
  
  Navigate to the customer master data in SAP (Transaction Code: XD02 for general data or FD02 for company code data).
  Check the status of the customer and if it is blocked, you can unblock it by changing the status.
  Ensure that you have the necessary authorizations to make this change.
  
  
  
  Review Company Code Settings:
  
  Check if there are specific settings or restrictions for the company code that might be causing the block.
  Ensure that the customer is allowed to transact with the specified company code.
  
  
  
  Check for Related Issues:
  
  Review any related error messages or logs that might provide additional context on why the customer is blocked.
  Ensure that all necessary compliance checks and credit checks are satisfied.
  
  
  
  Consult with Relevant Departments:
  
  If the customer is blocked for compliance or credit reasons, consult with the finance or compliance department to understand the rationale behind the block and whether it can be lifted.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD02, FD02, and SE16N (for data browsing) to investigate customer master data.
  Authorization: Ensure that you have the necessary authorizations to make changes to customer data.
  Documentation: Refer to SAP documentation or help files for more detailed information on customer blocking and unblocking processes.
  Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the error message and proceed with your transactions.