QM notification blocked for editing

Hi,
My user is saying that " SAP Quality Notification QN 1233456 has been blocked from editing for a few days. Please release this QN for editing".
Can any one suggest me what is the errror. How should release this for editing.
Thanks

Hi Aditya
please check and let us know the status of Quality Notification.
regards
Srinivas

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Windows 7 Professional 64bit OEM Retail Key has been blocked for used by microsoft

I purchased Windows 7 Professional 64-bit OEM on 19th
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my License using online activation and got an error message "This product key is blocked for used by Microsoft". I was trying to activate with Phone activation, but I got the same error "This product key is blocked for used by Microsoft".
Can anyone provide details on this? Why is my key blocked from activation? What could of happened that compromised my license key?
Thanks for your time reading this.
Below is my Diagnostic Report :
Diagnostic Report (1.9.0027.0):
Windows Validation Data-->
Validation Code: 0
Cached Online Validation Code: 0x0
Windows Product Key: *****-*****-HCDX4-Q8V8T-8YTGC
Windows Product Key Hash: Cis9b0F7nPyYY28ASxP8BpOaCpM=
Windows Product ID: 00371-702-6995841-06073
Windows Product ID Type: 5
Windows License Type: Retail
Windows OS version: 6.1.7601.2.00010100.1.0.048
ID: {3430F04C-466C-462E-B312-702BD690EF08}(1)
Is Admin: Yes
TestCab: 0x0
LegitcheckControl ActiveX: N/A, hr = 0x80070002
Signed By: N/A, hr = 0x80070002
Product Name: Windows 7 Professional
Architecture: 0x00000009
Build lab: 7601.win7sp1_gdr.130828-1532
TTS Error:
Validation Diagnostic:
Resolution Status: N/A
Vista WgaER Data-->
ThreatID(s): N/A, hr = 0x80070002
Version: N/A, hr = 0x80070002
Windows XP Notifications Data-->
Cached Result: N/A, hr = 0x80070002
File Exists: No
Version: N/A, hr = 0x80070002
WgaTray.exe Signed By: N/A, hr = 0x80070002
WgaLogon.dll Signed By: N/A, hr = 0x80070002
OGA Notifications Data-->
Cached Result: N/A, hr = 0x80070002
Version: N/A, hr = 0x80070002
OGAExec.exe Signed By: N/A, hr = 0x80070002
OGAAddin.dll Signed By: N/A, hr = 0x80070002
OGA Data-->
Office Status: 103 Blocked VLK
Microsoft Office Enterprise 2007 - 103 Blocked VLK
OGA Version: N/A, 0x80070002
Signed By: N/A, hr = 0x80070002
Office Diagnostics: 025D1FF3-364-80041010_025D1FF3-229-80041010_025D1FF3-230-1_025D1FF3-517-80040154_025D1FF3-237-80040154_025D1FF3-238-2_025D1FF3-244-80070002_025D1FF3-258-3
Browser Data-->
Proxy settings: N/A
User Agent: Mozilla/4.0 (compatible; MSIE 8.0; Win32)
Default Browser: C:\Program Files (x86)\Mozilla Firefox\firefox.exe
Download signed ActiveX controls: Prompt
Download unsigned ActiveX controls: Disabled
Run ActiveX controls and plug-ins: Allowed
Initialize and script ActiveX controls not marked as safe: Disabled
Allow scripting of Internet Explorer Webbrowser control: Disabled
Active scripting: Allowed
Script ActiveX controls marked as safe for scripting: Allowed
File Scan Data-->
Other data-->
Office Details: <GenuineResults><MachineData><UGUID>{3430F04C-466C-462E-B312-702BD690EF08}</UGUID><Version>1.9.0027.0</Version><OS>6.1.7601.2.00010100.1.0.048</OS><Architecture>x64</Architecture><PKey>*****-*****-*****-*****-8YTGC</PKey><PID>00371-702-6995841-06073</PID><PIDType>5</PIDType><SID>S-1-5-21-185284974-1149994224-1979197176</SID><SYSTEM><Manufacturer>Hewlett-Packard</Manufacturer><Model>HP
430 Notebook PC              </Model></SYSTEM><BIOS><Manufacturer>Hewlett-Packard</Manufacturer><Version>F.39</Version><SMBIOSVersion major="2"
minor="7"/><Date>20111218000000.000000+000</Date></BIOS><HWID>53803307018400FE</HWID><UserLCID>0409</UserLCID><SystemLCID>0409</SystemLCID><TimeZone>SE Asia Standard Time(GMT+07:00)</TimeZone><iJoin>0</iJoin><SBID><stat>3</stat><msppid></msppid><name></name><model></model></SBID><OEM><OEMID>HPQOEM</OEMID><OEMTableID>SLIC-MPC</OEMTableID></OEM><GANotification/></MachineData><Software><Office><Result>103</Result><Products><Product
GUID="{90120000-0030-0000-0000-0000000FF1CE}"><LegitResult>103</LegitResult><Name>Microsoft Office Enterprise 2007</Name><Ver>12</Ver><Val>ACD7202654E586</Val><Hash>fFic3JgCreGGRxyF8uMWB4R4Jcg=</Hash><Pid>89388-707-1528066-65065</Pid><PidType>14</PidType></Product></Products><Applications><App
Id="15" Version="12" Result="103"/><App Id="16" Version="12" Result="103"/><App Id="18" Version="12" Result="103"/><App Id="19" Version="12"
Result="103"/><App Id="1A" Version="12" Result="103"/><App Id="1B" Version="12" Result="103"/><App Id="44" Version="12" Result="103"/><App
Id="A1" Version="12" Result="103"/><App Id="BA" Version="12" Result="103"/></Applications></Office></Software></GenuineResults>
Spsys.log Content: 0x80070002
Licensing Data-->
Software licensing service version: 6.1.7601.17514
Name: Windows(R) 7, Professional edition
Description: Windows Operating System - Windows(R) 7, RETAIL channel
Activation ID: c1e88de3-96c4-4563-ad7d-775f65b1e670
Application ID: 55c92734-d682-4d71-983e-d6ec3f16059f
Extended PID: 00371-00212-702-699584-00-1033-7601.0000-1222014
Installation ID: 003864977163724541444611907516049313404610751646466300
Processor Certificate URL: http://go.microsoft.com/fwlink/?LinkID=88338
Machine Certificate URL: http://go.microsoft.com/fwlink/?LinkID=88339
Use License URL: http://go.microsoft.com/fwlink/?LinkID=88341
Product Key Certificate URL: http://go.microsoft.com/fwlink/?LinkID=88340
Partial Product Key: 8YTGC
License Status: Initial grace period
Time remaining: 40020 minute(s) (27 day(s))
Remaining Windows rearm count: 3
Trusted time: 5/5/2014 3:46:04 PM
Windows Activation Technologies-->
HrOffline: 0x00000000
HrOnline: 0x00000000
HealthStatus: 0x0000000000000000
Event Time Stamp: 5:3:2014 02:01
ActiveX: Registered, Version: 7.1.7600.16395
Admin Service: Registered, Version: 7.1.7600.16395
HealthStatus Bitmask Output:
HWID Data-->
HWID Hash Current: MAAAAAIAAQABAAEAAAABAAAAAwABAAEAonYuGt6VdxYsZvAIoLNek8JprtZekS5z
OEM Activation 1.0 Data-->
N/A
OEM Activation 2.0 Data-->
BIOS valid for OA 2.0: yes, but no Windows marker
Windows marker version: N/A
OEMID and OEMTableID Consistent: yes
BIOS Information:
ACPI Table Name   OEMID Value   OEMTableID Value
APIC           HPQOEM       SLIC-MPC
FACP           HPQOEM       SLIC-MPC
HPET           HPQOEM       SLIC-MPC
BOOT           HPQOEM       SLIC-MPC
MCFG           HPQOEM       SLIC-MPC
ASF!           HPQOEM       SLIC-MPC
SLIC           HPQOEM       SLIC-MPC
SSDT           HPQOEM       SLIC-MPC
ASPT           HPQOEM       SLIC-MPC
SSDT           HPQOEM       SLIC-MPC
SSDT           HPQOEM       SLIC-MPC
SSDT           HPQOEM       SLIC-MPC
SSDT           HPQOEM       SLIC-MPC

The lack of a Windows marker in the SLIC table could indicate that the machine originally shipped without Windows installed - certainly, in India, this ships often with only some form of DOS present.
I'll go into more detail in the new thread.
Noel Paton | Nil Carborundum Illegitemi
CrashFixPC |
The Three-toed Sloth
No - I do not work for Microsoft, or any of its contractors.

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4.1.2.3 Subscribe to Receive E-mail for Incident Rules
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http://docs.oracle.com/cd/E24628_01/doc.121/e24473/notification.htm#CACHDCAD

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Emond[106]: Host at 10.0.0.100 will be blocked for at least 15 minutes

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Change the default firewall address from 127.0.0.0 to the ip-addres of the ethernet interface of the Lion Server
vi /etc/af.plist
<?xml version="1.0" encoding="UTF-8"?>
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Vendor Blocked for posting

Hi Freinds,
Vendor exists in two company codes A and B.
Vendor is blocked for posting only in Company A. But when try to clear open items in Company B via F-44, Error saying Vendor is blocked in company A.
As we dont have any open items and in F-44 we entered company B, Why does system still cheks Blocking indicator for other company code?
Thanks,
Edited by: Balajiblessed on Feb 1, 2011 6:19 AM

Hi,
Use T.Code: FK05 / Xk05 and Give Vendor (dont give Comp Code) and press enter from next screen you De - select All Company Codes Check Box.
Regards
Viswa

Payment Block O and P (block for netting ED and FE) ECC6

Dear Experts,
There are 2 payment block indicators that are unclear to us how to use them in our business processes:
1, Payment block O Block for netting ED
2. Payment block P Block for Netting FE
Can you please share your experience in what type of business processes you are using these payment blocks and are there also blocking reasons behind these payment block, like we have for payment block R
Thank you

Hi Ylee,
Three clarifications from my side in response to your process -
1) Through IMG ---> Material Management ---> Logistics Invoice Verification ---> Incoming Invoice ---> Define Mail to Purchasing When Price Variance Occur, you can be able to set up the message determination so that the related message will be automatically sent to the buyer's inbox as soon as there is any variance between PO price and invoiced amount;
2) Secondly, it is true that once change is made in the PO, the blocked invoice shall also be released through another transaction MRBR.
3) You can also technically define the small difference transaction/event key DIF for automatic posting in case of small difference.
Given your pre-defined process, I would believe that any workflow, once being activated, shall consist of three main steps -
1) The e-mail notification shall be triggered and sent to buyer as soon as there is any variance;
2) Once change is made in PO via ME22N transaction, the workflow will be then forwarded to A/P clerk (invoice creator) so as to either run MRBR transaction or manually remove the payment block indicator;
3) Once this is completed, the e-mail notification will be sent to the buyer (and other related parties, if any) confirming the successful invoice posting.
Regards
Sridhar

Setting up Billing Block for SALE ORDER during Invoice cancellation

Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
Thanks in Advance,
Raghav
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S

[SOLVED]"kernel: task blocked for more than 120 seconds"

Hello,
today I just found this weird message in journalctl after running "pacman -Syu". Everything (even the update) worked fine, nothing unexpected had happened. RPi works as expected. I just wan't to be sure that this problem is not signaling something bigger.
Jun 16 09:17:06 smecpi sudo[6228]: puser : TTY=pts/0 ; PWD=/home/puser ; USER=root ; COMMAND=/usr/bin/pacman -Syu
Jun 16 09:17:06 smecpi sudo[6228]: pam_unix(sudo:session): session opened for user root by puser(uid=0)
Jun 16 09:19:53 smecpi kernel: INFO: task kworker/u2:0:6233 blocked for more than 120 seconds.
Jun 16 09:19:53 smecpi kernel: Not tainted 3.12.21-1-ARCH #1
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Jun 16 09:19:53 smecpi kernel: kworker/u2:0 D c05ce278 0 6233 2 0x00000000
Jun 16 09:19:53 smecpi kernel: Workqueue: kmmcd mmc_rescan
Jun 16 09:19:53 smecpi kernel: [<c05ce278>] (__schedule+0x290/0x5ec) from [<c04c43a0>] (__mmc_claim_host+0x90/0x1f0)
Jun 16 09:19:53 smecpi kernel: [<c04c43a0>] (__mmc_claim_host+0x90/0x1f0) from [<c04cab3c>] (mmc_sd_detect+0x1c/0x70)
Jun 16 09:19:53 smecpi kernel: [<c04cab3c>] (mmc_sd_detect+0x1c/0x70) from [<c04c6880>] (mmc_rescan+0x20c/0x3c8)
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Jun 16 09:19:53 smecpi kernel: [<c003b9b8>] (process_one_work+0x130/0x43c) from [<c003c908>] (worker_thread+0x134/0x3e4)
Jun 16 09:19:53 smecpi kernel: [<c003c908>] (worker_thread+0x134/0x3e4) from [<c0042544>] (kthread+0xa4/0xb0)
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Last edited by Kotrfa (2014-06-16 11:41:42)

Ir means just what it says. kworker (a kernel worker thread - https://raw.githubusercontent.com/torva … kqueue.txt) blocked for more than 120 seconds. This likely happened during one of pacman's big calculation jobs, and is also likely completely safe to ignore.
Last edited by samiam (2014-06-16 10:20:13)

Account 1700035 0215 is blocked for posting

Dear all,
My user is trying to make a transaction in F-43 but he is getting the subject error message.
I checked in FK05 the SECLECTED COMPANY CODE box is unticked. Which means the vendor is not blocked. However ALL company code checkbox is ticked.
I tried unchecking the all company code check box and tried to make the F-43 transaction it is allowing me to do it with the company code 0215.
So by unchecking the all company code checkbox my issue is resolving, but i am wondering if it the right solution to it.
Please give a correct solution to the problem.
Regards,
Sudish

Hi Freinds,
I have the same problem.
Vendor exists in two company codes A and B.
Vendor is blocked for posting only in Company A. But when try to clear open items in Company B via F-44, Error saying Vendor is blocked in company A.
As we dont have any open items and in F-44 we entered company B, Why does system still cheks Blocking indicator for other company code?
Thanks,
Edited by: Balajiblessed on Jan 30, 2011 8:08 AM

Account 1501650100   INDD is blocked for posting

Hi Experts
we are parking the asset document through ZMIR7 , at the time of parking the following error message displaying .
Account 1501650100 INDD is blocked for posting
The following are the details .
At the time of PO Creating foreign currency 45.66, GRN 47.65, at the time of parking 49.00 , and one more impartant thing is
1501650100 GL Account blocked and instead of this we created   1501651000. In FS00 we blocked the GL Account   1501650100 . again it is picking the same instead of this 1501651000 GLaccount
Edited by: vijayfoxconn on Nov 14, 2011 9:51 AM

Hi Ashish
IN OBYC
For KDM (Materials management exch.rate diffs) We assign the following
Valuation Modifier General Modifier Valuation Class                  Debit                         Credit
1002                        ERN                              -                         5503660100               5503660100
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the above 2 GL Accounts with out tick mark ( Post automatically only )

IR not balance was posted but not blocked for payment

Dear all,
Kindly help.
I have PO , with GR amount of 1000, then tried to post IR amount higher than the 5% tolerance limit
PO/GR amount = 1,000
IR amount = 1,500.00
in this case when i simulate and check, i get the message Balance Not Zero , so I cannot post.
But when i use the function in this path EDIT > ACCEPT and POST , i am able to post and NOT Blocked for Payment.
Why is this so?
Please help. Hope i explained this clearly.
thanks in advance.

Hello
Please note that in MIRO if you post invoices choosing Edit- >Accept and
Post, then this procedure overwrites all other settings. Your invoice
will be posted regardless of the tolerances, etc.
Please, check the attached notes:
394370   FAQ: Invoice release - frequently asked questions
333930   MR3M/MIR4: Display of payment block
377306   MIRO/MRBR: System behavior in the case of invoice
SAP's explanation on this is as follows:
The system design is such that it only checks the blocking reasons at
the initial invoice verification. This was to avoid the release
functionality being too complicated and hence difficult to design. In
this case, the system still recognises the block as being valid as it
is referring to the initial invoice and it will have to be manually
released only. I hope this has cleared up any confusion you may have
regarding this issue.
In conclusion, it is only possible to automatically release invoices
if their blocking reasons are no longer valid. This can be the case for
invoices blocked due to quantity, price, or schedule variances, or due
to quality inspection.
You can only use the function Release automatically for the blocking
procedure Blocked due to variances.
However, please note that if the 'GR-Based IV' indicator is set in the
line item of the PO, the invoice can not be released automatically.
The reason behind this s that with GR-based IV the system only
makes checks against each individual goods receipt rather than
against the invoice as a whole. If you need to use GR-based IV, then the
invoice will have to be released manually in MRBR.
I hope this clarifies the system behaviour
regards
Ray

Blocked for payment from sales order

Hi!
Do you know to do to the FI document will come blocked from sales order?
For example, I did a sale order with a client x. The payment terms of this client is setting to block the payment.
So, when I did a sales order, and do all SD process, after billing it, on FBL5N the client document isn't blocked for payment.
Do you know any way to block it from a sales order??
Regards,
Danielle.

hai,
A is also fine. If the payment terms is applicable for both customer as well as vendor, then the system will block for payment and in FBL5N also system will show with block indicator A. Or
Try to block in same FBL5N, select particular document, goto environment in menupath select change document and block it and then save. Again run FBL5N check the block indicator.
There is no additional configuration is required apart from my first reply.
govind.
Message was edited by:
govindaraj s

Billing block for invoices and credit notes on Sold-tou00B4s level

Hi All
can we have billing block for invoices and credit notes on Sold-to´s level.
please advice.
Thanks
Tushar

Hi
The bellow way at document level.
One more way to maintian the billing block in the functionality of sales document types in VOV8
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Edited by: phanik2503 on Mar 2, 2010 6:46 AM

Materials Block for sales not for purchase

Hi,
We've a list of approximately 50 materials, which we need to block for
sales at group level (meaning to block customer from buying these materials
from a company code), however we still allow to buy these materials from our vendor.
Is there any settings we can execute for this "block"?
Regards,
Vengat

Hi venkat
In material master sales org 1 you can block this material forthis customer and salesorg dis cha - div
first of all i want to know one thing from you----
? why we have to bother whether customer buy the goods from our vendor or somebody else venor.
in SAP you have to decide which means orgnisation has to decide whther we have to sell this product to this customer or not based on this you have to listing or exclusion in vB01. very simple.
i have you have understood.
Thanks Regards
Surya
Edited by: ramakrishna suryanarayanarao on Nov 20, 2008 7:37 AM

QM notification blocked for editing

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