Do you have any question about this error?
Message type: E = Error
Message class: QV - QM usage decisions
Message number: 034
Message text: Batch & has "blocked" status
The current status of batch &V2& &V1& is restricted.
You cannot carry out a status change for transfer batch &V2& &V1& here.
You can only define or change batch statuses for the "issuing" batch
and new batches.
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.
QV034
- Batch & has "blocked" status ?The SAP error message QV034 indicates that a batch has a "blocked" status, which means that the batch cannot be used for production, sales, or other processes until the block is removed. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
Causes of QV034 Error
Quality Inspection Block: The batch may be blocked due to quality inspection results. If the batch has not passed quality checks, it will be marked as blocked.
Stock Block: The batch may be blocked in the inventory due to stock management settings or manual blocking by users.
Batch Management Settings: Certain settings in batch management may lead to automatic blocking of batches under specific conditions.
User-Defined Blocks: Users may manually block batches for various reasons, such as pending quality checks or other internal processes.
Expired or Obsolete Batches: Batches that are past their expiration date or marked as obsolete may also be blocked.
Solutions to QV034 Error
Check Quality Inspection Results:
- Navigate to the quality management module and check the inspection lot associated with the batch.
- If the inspection lot is still open, complete the inspection and release the batch if it passes.
Unblock the Batch:
- If the batch is manually blocked, you can unblock it using transaction code
MSC2N
(Change Batch) orMM02
(Change Material).- Go to the batch details and remove the block status.
Review Batch Management Settings:
- Check the configuration settings for batch management in the system to ensure that they are set correctly.
- Consult with your SAP administrator or functional consultant if necessary.
Check Stock Overview:
- Use transaction code
MB52
orMMBE
to check the stock overview for the batch.- Identify if there are any other issues related to stock management that may be causing the block.
Consult with Quality Management Team:
- If the batch is blocked due to quality issues, work with the quality management team to resolve any outstanding issues.
Review Expiration Dates:
- Check if the batch has expired or is marked as obsolete. If so, follow the appropriate procedures for handling expired stock.
Related Information
Transaction Codes:
MSC2N
: Change BatchMM02
: Change MaterialMB52
: List of Warehouse Stocks on HandMMBE
: Stock OverviewQA32
: Change Quality Inspection LotDocumentation: Refer to SAP Help documentation for detailed information on batch management and quality management processes.
User Roles: Ensure that you have the necessary authorizations to change batch statuses and perform quality inspections.
By following these steps, you should be able to identify the cause of the QV034 error and take appropriate actions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
QV033
Batch & has "unrestricted use" status
What causes this issue? The current status of batch &V2& &V1& is "unrestricted use". You cannot change the status of transf...
QV032
Confirm the new batch status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
QV035
Batch & is being created with "restricted" status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
QV036
Purchase order & & cannot be used
What causes this issue? Purchase order &V1&, item &V2& cannot be used for the return delivery to the supplier. Following causes are p...
Click on this link to search all SAP messages.