How To Fix /SCMB/LOC_DP_ILM153 - Bus. activities for subcontractor &1 not complete in appl. &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/LOC_DP_ILM -

  • Message number: 153

  • Message text: Bus. activities for subcontractor &1 not complete in appl. &3

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  • What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM153 - Bus. activities for subcontractor &1 not complete in appl. &3 ?

    The SAP error message /SCMB/LOC_DP_ILM153 indicates that there are business activities for a subcontractor that have not been completed in the specified application. This error typically arises in the context of supply chain management, particularly when dealing with subcontracting processes.

    Cause:

    1. Incomplete Business Activities: The error suggests that there are pending or incomplete business activities related to the subcontractor. This could include tasks such as order confirmations, goods receipts, or other necessary steps that have not been finalized.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the subcontractor, such as missing information or incorrect status updates.
    3. Workflow Issues: If there are workflows or processes that have not been executed properly, it can lead to this error.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to complete the required activities.

    Solution:

    1. Check Business Activities: Review the business activities associated with the subcontractor in question. Ensure that all necessary steps have been completed. This may involve checking the status of purchase orders, production orders, or any other relevant documents.
    2. Complete Pending Tasks: If there are any pending tasks, complete them as required. This may include confirming orders, processing goods receipts, or updating status in the system.
    3. Data Validation: Validate the data related to the subcontractor to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Review Workflows: If applicable, check the workflows to ensure that they have been executed correctly and that there are no bottlenecks or issues.
    5. Authorization Check: Ensure that the user has the necessary permissions to perform the required actions. If not, contact your system administrator to obtain the necessary authorizations.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes to check the status of business activities, such as ME23N (Display Purchase Order), CO03 (Display Production Order), or others relevant to your process.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
    • Documentation: Refer to SAP documentation or help resources for more detailed information on subcontracting processes and related error handling.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in supply chain management to further investigate the problem.

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