Message type: E = Error
Message class: QA - QM : Inspection lots
Message number: 309
Message text: Goods receipt blocked for this purchasing document item by QM
It is defined for material &v1& in plant &v2& that no goods receipt may
occur if the source inspection is rejected.
The inspection lot &v3& was rejected. This is why there is no goods
receipt for this purchasing document item.
Delete the material document item if you want to post the other
material document items as a goods receipt.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
QA309
- Goods receipt blocked for this purchasing document item by QM ?The SAP error message QA309 indicates that a goods receipt (GR) is blocked for a specific purchasing document item due to Quality Management (QM) settings. This typically occurs when the system is configured to perform quality inspections on goods received, and the inspection lot has not been cleared or is still in process.
Cause: Quality Inspection Required: The purchasing document item is set up to require a quality inspection upon receipt. This is often determined by the material master settings or the purchasing info record. Inspection Lot Status: An inspection lot may have been created for the goods receipt, and it may be in a status that prevents the GR from being completed (e.g., "In Process" or "Blocked"). Quality Management Settings: The configuration in the Quality Management module may dictate that certain materials or vendors require inspection before the goods can be accepted into inventory.
Solution: Check Inspection Lot: Go to the Quality Management module and
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