How To Fix /SCMB/LOC_DP_ILM253 - Subcontractor number is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 253

• Message text: Subcontractor number is initial

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_ILM253 - Subcontractor number is initial ?

  The SAP error message /SCMB/LOC_DP_ILM253 indicates that the subcontractor number is initial, meaning that the system expects a valid subcontractor number to be provided, but it is currently empty or not specified.
  Cause:
  
  Missing Data: The subcontractor number has not been entered in the relevant field.
  Configuration Issues: The system may not be properly configured to recognize or link subcontractors.
  Data Entry Error: There may have been an oversight during data entry, leading to the subcontractor number being left blank.
  Master Data Issues: The subcontractor may not be set up correctly in the master data.
  
  Solution:
  
  Check Input Fields: Ensure that the subcontractor number is entered in the relevant transaction or screen where the error occurs.
  Review Master Data: Verify that the subcontractor is correctly set up in the system. This includes checking the vendor master data and ensuring that the subcontractor is active and valid.
  Configuration Review: If the subcontractor number is supposed to be derived from a configuration setting, check the relevant configuration settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or process you are working with.
  Error Handling: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to subcontracting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify subcontractor information.
  
  By following these steps, you should be able to resolve the error and ensure that the subcontractor number is correctly populated in your SAP system.