How To Fix /SCMB/LOC_DP_ILM097 - Block subcontractor &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 097

• Message text: Block subcontractor &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_ILM097 - Block subcontractor &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM097 typically indicates an issue related to the block status of a subcontractor in the context of supply chain management. This error message is often encountered in scenarios involving subcontracting processes, where a subcontractor is blocked for a specific company code.
  Cause:
  The error message /SCMB/LOC_DP_ILM097 Block subcontractor &1 with company code &2 usually arises due to one of the following reasons:
  
  
  Blocked Subcontractor: The subcontractor identified by &1 is blocked in the system for the company code &2. This could be due to various reasons, such as financial issues, compliance concerns, or administrative decisions.
  
  
  Master Data Issues: There may be issues with the master data of the subcontractor, such as incorrect status settings or missing information.
  
  
  Configuration Settings: The configuration settings in the system may not allow transactions with blocked subcontractors.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Subcontractor Status:
  
  Navigate to the vendor master data in SAP (Transaction Code: XK03 or MK03).
  Check the status of the subcontractor (vendor) for the specified company code. If the vendor is blocked, you will need to unblock it.
  
  
  
  Unblock the Subcontractor:
  
  If you have the necessary authorization, you can unblock the subcontractor by changing the vendor status in the vendor master data.
  Ensure that the reasons for blocking the vendor are addressed before unblocking.
  
  
  
  Review Master Data:
  
  Ensure that all required fields in the vendor master data are correctly filled out and that there are no inconsistencies.
  
  
  
  Consult with Relevant Departments:
  
  If the subcontractor is blocked for valid reasons (e.g., compliance issues), consult with the relevant departments (e.g., procurement, finance) to understand the implications of unblocking the vendor.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings related to subcontracting in the SAP system to ensure that they are set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Purchasing Info Record), and ME2O (Purchase Orders by Vendor).
  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 managing vendor master data and subcontracting processes.
  
  If the issue continues 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.