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
Get instant SAP help. Sign up for our Free Essentials Plan.
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.