How To Fix /SCMB/LOC_DP_ILM092 - Block vendor &1

/SCMB/LOC_DP_ILM092 - Overview

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 092

• Message text: Block vendor &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.

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_ILM092 - Block vendor &1 ?

  The SAP error message /SCMB/LOC_DP_ILM092 Block vendor &1 typically occurs in the context of SAP Supply Chain Management (SCM) and is related to the blocking of a vendor in the system. This error indicates that the vendor specified (represented by &1) is blocked, which prevents certain operations or transactions from being processed.
  
  Cause:
  
  Vendor Blocked: The primary cause of this error is that the vendor in question has been marked as blocked in the vendor master data. This could be due to various reasons, such as compliance issues, performance concerns, or administrative decisions.
  Data Integrity Issues: Sometimes, the vendor might be blocked due to data integrity issues or discrepancies in the vendor's information.
  Configuration Settings: Certain configuration settings in the SCM module may enforce vendor blocking under specific conditions.
  
  
  Solution:
  
  
  Unblock the Vendor:
  
  Navigate to the vendor master data in SAP (Transaction Code: XK02 for general data or MK02 for purchasing data).
  Search for the vendor using the