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

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 092

• Message text: Block vendor &1

Self-Explanatory Message

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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 vendor number.
  Check the status of the vendor and remove the block if it is no longer applicable.
  Save the changes.
  
  
  
  Review Vendor Status:
  
  Ensure that the vendor's status is appropriate for the transactions you are trying to perform. If the vendor is blocked for a valid reason, consider whether you need to find an alternative vendor.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the vendor is blocked, consult with the procurement or compliance department to understand the reason behind the block and whether it can be lifted.
  
  
  
  Check Configuration Settings:
  
  If the blocking is due to specific configuration settings, review those settings with your SAP Basis or SCM configuration team to ensure they align with your business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02 (Change Vendor), MK02 (Change Vendor Purchasing Data), and ME23N (Display Purchase Order) to manage vendor data effectively.
  Authorization: Ensure that you have the necessary authorizations to make changes to vendor master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor management and error handling in SCM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.