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

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_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