How To Fix /SCMB/LOC_DP_ILM255 - Vendor &1 with company code &2 is not blocked; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 255

• Message text: Vendor &1 with company code &2 is not blocked; see long text

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM255 - Vendor &1 with company code &2 is not blocked; see long text ?

  The SAP error message /SCMB/LOC_DP_ILM255 indicates that a vendor with a specific company code is not blocked, which may be causing issues in the context of your supply chain management or logistics processes. This error typically arises in scenarios where certain business processes require vendors to be blocked for various reasons, such as compliance, financial controls, or operational procedures.
  Cause:
  
  Vendor Status: The vendor in question is not blocked in the system, which may be a requirement for the transaction you are trying to execute.
  Configuration Settings: There may be specific configuration settings in your SAP system that dictate when a vendor should be blocked or unblocked.
  Business Process Requirements: Certain business processes may require that vendors be blocked to prevent transactions from occurring until certain conditions are met.
  
  Solution:
  
  
  Check Vendor Status: 
  
  Go to the vendor master data in SAP and check the status of the vendor. If the vendor should be blocked, you can block it by navigating to the vendor master record and changing the status.
  Transaction codes like XK02 (Change Vendor) can be used to modify the vendor's status.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to vendor blocking in your SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  Ensure that the business rules for blocking vendors are correctly set up according to your organization's policies.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find the long text associated with this error.
  
  
  
  Business Process Review:
  
  Review the business process that triggered this error. Ensure that all necessary conditions for processing transactions with the vendor are met.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Vendor Master Data: Understand the importance of maintaining accurate vendor master data and the implications of blocking/unblocking vendors.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to address the error message and ensure that your vendor management processes are functioning correctly.