How To Fix /SCMB/LOC_DP_ILM095 - Block TSP &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 095

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM095 - Block TSP &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM095 Block TSP &1 with company code &2 typically relates to issues in the Supply Chain Management (SCM) module, particularly in the context of transportation planning or logistics. This error indicates that a Transportation Service Provider (TSP) is blocked for a specific company code, which can prevent certain operations from being performed.
  Cause:
  
  
  Blocked TSP: The TSP identified by &1 is marked as blocked in the system for the company code &2. This could be due to various reasons, such as:
  
  The TSP has been flagged for non-compliance or performance issues.
  The TSP is temporarily unavailable or has been deactivated.
  Administrative actions taken by the organization to restrict the use of this TSP.
  
  
  
  Configuration Issues: There may be configuration settings in the SCM module that are causing the TSP to be blocked.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the master data related to the TSP or company code.
  
  
  Solution:
  
  
  Unblock the TSP:
  
  Navigate to the TSP master data in the SAP system.
  Check the status of the TSP and see if it is marked as blocked.
  If appropriate, unblock the TSP for the specific company code.
  
  
  
  Review TSP Configuration:
  
  Ensure that the TSP is correctly configured in the system.
  Check if there are any specific settings or conditions that might be causing the block.
  
  
  
  Consult with Relevant Departments:
  
  If the TSP is blocked due to compliance or performance issues, consult with the procurement or compliance department to understand the reasons and determine if the block can be lifted.
  
  
  
  Check for Data Issues:
  
  Verify the master data for the TSP and the company code to ensure there are no inconsistencies.
  Correct any data issues that may be causing the block.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation for further details on managing TSPs and resolving related issues.
  If the problem persists, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage TSPs or SPRO for configuration settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to TSP settings.
  Audit Logs: Check audit logs or change logs to see if there were any recent changes made to the TSP status.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.