How To Fix /SCMB/LOC_DP_ILM105 - Unblock subcontractor &1 with company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 105

• Message text: Unblock subcontractor &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM105 - Unblock subcontractor &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM105 typically indicates that there is an issue with a subcontractor that needs to be unblocked in the system. This error is often encountered in the context of supply chain management, particularly when dealing with subcontracting processes.
  Cause:
  The error message /SCMB/LOC_DP_ILM105 is triggered when a subcontractor (vendor) is blocked in the system for a specific company code. This blocking can occur for various reasons, such as:
  
  Vendor Blocked: The vendor may be blocked for purchasing or other reasons in the vendor master data.
  Company Code Issues: The company code associated with the subcontractor may have restrictions or issues that prevent transactions.
  Configuration Issues: There may be configuration settings in the system that are preventing the subcontractor from being used.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and company code.
  Check if the vendor is blocked for purchasing or any other relevant categories. If it is blocked, you will need to unblock it.
  
  
  
  Unblock the Vendor:
  
  If the vendor is blocked, you can unblock it by using transaction code XK02 (Change Vendor) and removing the block status.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are correct and that there are no restrictions that would prevent the subcontractor from being used.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to subcontracting in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to unblock the vendor or if you are unsure about the changes, consult with your SAP administrator or the relevant team responsible for vendor management.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on vendor management and subcontracting processes.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error message and unblock the subcontractor in the SAP system.