How To Fix /SCMB/LOC_DP_ILM103 - Unblock TSP &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 103

• Message text: Unblock TSP &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM103 - Unblock TSP &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM103 Unblock TSP &1 with company code &2 typically relates to issues with the Transportation Service Provider (TSP) in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO). This error indicates that a specific TSP is blocked for the specified company code, which prevents certain operations from being performed.
  Cause:
  
  
  Blocked TSP: The TSP identified by &1 is blocked for the company code &2. This could be due to various reasons, such as:
  
  The TSP has been manually blocked by a user.
  The TSP is not active or has been deactivated in the system.
  There may be configuration settings that restrict the use of this TSP for the specified company code.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the master data related to the TSP or the company code.
  
  
  Solution:
  
  
  Unblock the TSP:
  
  Navigate to the TSP master data in SAP.
  Check the status of the TSP for the specified company code.
  If it is blocked, you can unblock it by changing the status to active or unblocked.
  
  
  
  Check Configuration:
  
  Review the configuration settings for TSPs in the system to ensure that the TSP is correctly set up for the company code in question.
  Ensure that there are no restrictions or conditions that would prevent the TSP from being used.
  
  
  
  Data Validation:
  
  Validate the master data for the TSP and the company code to ensure that all necessary fields are correctly filled out and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing TSPs and resolving related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) or SPRO (SAP Project Reference Object) to access and modify TSP settings.
  Authorization: Ensure that you have the necessary authorizations to make changes to TSP settings in the system.
  Logs and Traces: Check system logs or traces for additional information that may help diagnose the issue further.
  
  By following these steps, you should be able to resolve the error message and unblock the TSP for the specified company code.