How To Fix /SAPCE/IURU_MES000 - Some mandatory field is missing for purchasing the seal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/IURU_MES -

  • Message number: 000

  • Message text: Some mandatory field is missing for purchasing the seal

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/IURU_MES000 - Some mandatory field is missing for purchasing the seal ?

    The SAP error message /SAPCE/IURU_MES000 Some mandatory field is missing for purchasing the seal typically indicates that there are required fields in the purchasing process that have not been filled out. This error is often encountered in the context of purchasing seals or similar materials in the SAP system.

    Cause:

    1. Missing Mandatory Fields: The error suggests that certain mandatory fields required for the purchasing process are not filled. This could include fields like:

      • Vendor information
      • Material number
      • Quantity
      • Purchase order details
      • Delivery date
      • Pricing information
    2. Configuration Issues: There may be configuration settings in the SAP system that require specific fields to be filled out for certain transactions.

    3. User Input Errors: Users may inadvertently skip required fields or enter incorrect data formats.

    Solution:

    1. Check Required Fields: Review the transaction or document you are trying to create or modify. Ensure that all mandatory fields are filled out correctly. You can usually find which fields are mandatory by looking for asterisks (*) next to the field labels.

    2. Review Configuration: If you have access to the configuration settings, check if there are any specific requirements set for the purchasing process related to seals. This may involve consulting with your SAP administrator or functional consultant.

    3. Error Message Details: Sometimes, the error message may provide additional details or codes that can help identify which specific field is missing. Pay attention to any additional information provided in the error message.

    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This can provide insights into required fields and their expected formats.

    5. User Training: If this error is common among users, consider providing training or creating documentation to help users understand the required fields and how to fill them out correctly.

    6. Debugging: If you have access to technical resources, debugging the transaction can help identify the exact point of failure and which field is causing the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) and their required fields.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the purchasing action.

    If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.

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