How To Fix /SCMB/LOC_DP_ILM101 - Unblock vendor &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 101

• Message text: Unblock vendor &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_ILM101 - Unblock vendor &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM101 indicates that a vendor is blocked for a specific company code. This error typically arises in the context of supply chain management, particularly when trying to perform operations that involve a vendor who is currently blocked in the system.
  Cause:
  The error occurs when:
  
  The vendor specified in the error message is blocked for the company code mentioned.
  This could be due to various reasons, such as:
  
  The vendor has been marked as blocked in the vendor master data.
  The vendor is inactive or has been flagged for review.
  There may be compliance or regulatory issues that require the vendor to be blocked.
  
  
  
  Solution:
  To resolve this error, you need to unblock the vendor for the specified company code. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing).
  Enter the vendor number and the company code.
  
  
  
  Check Vendor Status:
  
  In the vendor master data, check the status of the vendor. Look for any fields that indicate the vendor is blocked or inactive.
  
  
  
  Unblock the Vendor:
  
  If the vendor is blocked, you will need to change the status to active. This may involve:
  
  Removing the block indicator.
  Ensuring that all necessary compliance checks are satisfied.
  
  
  
  
  
  Save Changes:
  
  After making the necessary changes, save the vendor master data.
  
  
  
  Test the Operation:
  
  Retry the operation that initially caused the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorization to change vendor master data. If you do not have the required permissions, you may need to contact your SAP administrator.
  Audit and Compliance: If the vendor was blocked for compliance reasons, ensure that unblocking the vendor aligns with your organization's policies and procedures.
  Documentation: It may be helpful to document the reason for unblocking the vendor and any relevant approvals, especially if the vendor was blocked due to compliance issues.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.