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2840402 - Usage decision is possible despite CRTD status of the lot

Symptom

  • It is possible to access transaction QA11 for an inspection lot, which has status CRTD (I0001 - Created).
  • Inspection lot has not been released yet (status REL - 'I0002 - Released' - is missing), but user is able to access transaction QA11. No 'Status check error' popup appears, which is incorrect. Expected system response is following popup:
     
    accessUDnot.png
     
    Detailed info:
     
    CRTDred.png

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP Quality Management (QM)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

QM-IM-UD, QM-IM, CA-GTF-TS-SMT, SAPMQEVA, READ_CUSTOMIZED_MESSAGE, SAPLMESS, LMESSU02, CHECK_ACTIVITY, SAPLBSVA, LBSVAU04, STATUS_CHANGE_FOR_ACTIVITY, QM20, ARBGB, I_ARBGB, MSGNR, I_MSGNR, UNAME, QA32, allows, Prüflos, angelegt, nicht freigegeben, Verwendungsentscheid, prohibit , KBA , QM-IM-UD , Inspection Lot Completion , QM-IM , Quality Inspection , CA-GTF-TS-SMT , General Status Management Tool , Problem

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