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

/SCMB/LOC_DP_ILM091 - Overview

• 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.

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_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