How To Fix /SCMB/LOC_DP_ILM155 - Bus. activities for vendor &1 with CoCd &2 not complete in appl. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 155

• Message text: Bus. activities for vendor &1 with CoCd &2 not complete in appl. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM155 - Bus. activities for vendor &1 with CoCd &2 not complete in appl. &3 ?

  The SAP error message /SCMB/LOC_DP_ILM155 indicates that there are business activities for a specific vendor (denoted by &1) with a company code (CoCd) &2 that have not been completed in the application &3. This error typically arises in the context of Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules, particularly when dealing with demand planning or supply chain processes.
  Cause:
  
  
  Incomplete Business Activities: The primary cause of this error is that there are pending or incomplete business activities related to the specified vendor and company code. This could be due to various reasons such as:
  
  Missing or incomplete data entries.
  Pending approvals or workflows that have not been finalized.
  Errors in the configuration or setup of the vendor in the system.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the vendor or company code, which can prevent the application from processing the business activities correctly.
  
  
  System Configuration: Incorrect configuration settings in the SCM or APO modules can lead to this error, especially if the system is not set up to handle the specific vendor or company code properly.
  
  
  Solution:
  
  
  Check Business Activities: Review the business activities associated with the vendor and company code in question. Ensure that all necessary activities are completed and that there are no pending tasks.
  
  
  Data Validation: Validate the data entries related to the vendor and company code. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Review Workflows: If there are workflows associated with the business activities, check their status. Ensure that any approvals or necessary actions have been completed.
  
  
  Configuration Review: Check the configuration settings in the SCM or APO modules to ensure that they are set up correctly for the vendor and company code. This may involve consulting with your SAP Basis or configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the relevant business activities or vendor data, such as ME23N (Display Purchase Order) or MD04 (Stock/Requirements List).
  SAP Notes: Look for SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to complete the business activities has the necessary roles and authorizations to perform the required actions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.