How To Fix /SCMB/LOC_DP_ILM311 - Unblock Business Partner &1 with company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/LOC_DP_ILM -

  • Message number: 311

  • Message text: Unblock Business Partner &1 with company code &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM311 - Unblock Business Partner &1 with company code &2 ?

    The SAP error message /SCMB/LOC_DP_ILM311 indicates that a specific Business Partner (BP) is blocked for a particular company code. This error typically arises in the context of Supply Chain Management (SCM) or Logistics processes where the system is trying to perform an operation involving a Business Partner that is not allowed due to its blocked status.

    Cause:

    The error occurs when:

    1. The Business Partner (BP) is marked as blocked in the system for the specified company code.
    2. The blocking could be due to various reasons, such as:
      • The BP is inactive or blocked for business transactions.
      • The BP has not been properly set up or is missing required data.
      • There may be compliance or regulatory reasons for blocking the BP.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Business Partner Status:

      • Go to the Business Partner transaction (e.g., BP) in SAP.
      • Enter the Business Partner ID and check the status for the relevant company code.
      • Look for any indicators that show the BP is blocked or inactive.
    2. Unblock the Business Partner:

      • If the BP is blocked, you will need to unblock it. This can typically be done by:
        • Editing the Business Partner details.
        • Navigating to the "Status" tab or section.
        • Changing the status from "Blocked" to "Active" or "Unblocked."
      • Ensure that you have the necessary authorizations to make this change.
    3. Review Company Code Settings:

      • Ensure that the Business Partner is correctly assigned to the relevant company code.
      • Check if there are any specific settings or configurations that might be causing the block.
    4. Consult Documentation or Support:

      • If you are unsure about the implications of unblocking a Business Partner, consult your organization's documentation or reach out to your SAP support team for guidance.
    5. Test the Changes:

      • After unblocking the Business Partner, try to perform the operation again that triggered the error to ensure that the issue is resolved.

    Related Information:

    • Transaction Codes:

      • BP: Business Partner Maintenance
      • SE11: Data Dictionary (to check table structures)
      • SE16: Data Browser (to view data in tables)
    • Tables:

      • You may want to check tables related to Business Partners, such as BUT000 (Business Partner: General Data) and BUT020 (Business Partner: Roles).
    • Authorization:

      • Ensure that you have the necessary authorizations to view and modify Business Partner data.
    • Documentation:

      • Refer to SAP Help documentation for more details on Business Partner management and the implications of blocking/unblocking BPs.

    By following these steps, you should be able to resolve the error message /SCMB/LOC_DP_ILM311 and successfully unblock the Business Partner for the specified company code.

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