How To Fix /SCMB/LOC_DP_ILM303 - Block Business Partner &1 with company code &2

/SCMB/LOC_DP_ILM303 - Overview

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 303

• Message text: Block Business Partner &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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM303 - Block Business Partner &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM303 typically indicates an issue related to the blocking of a Business Partner (BP) in the context of Supply Chain Management (SCM) or Logistics. The message format suggests that a specific Business Partner (identified by &1) is blocked for a particular company code (identified by &2).
  
  Cause:
  
  
  Business Partner Blocked: The Business Partner you are trying to work with is blocked for the specified company code. This could be due to various reasons, such as:
  
  The Business Partner is marked as inactive or blocked in the system.
  There are compliance or regulatory issues that require the Business Partner to be blocked.
  The Business Partner may have outstanding issues or disputes that necessitate blocking.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that enforce blocking of certain Business Partners under specific conditions.
  
  
  
  Solution:
  
  
  Unblock the Business Partner:
  
  Navigate to the Business Partner transaction (e.g., BP transaction code).
  Search for the Business Partner using the relevant