How To Fix /SAPCE/IURU_MES003 - Number of purchased seals is &1 from total &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_MES -

• Message number: 003

• Message text: Number of purchased seals is &1 from total &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU_MES003 - Number of purchased seals is &1 from total &2 ?

  The SAP error message /SAPCE/IURU_MES003 typically indicates an issue related to the number of purchased seals in a specific process, such as inventory management or procurement. The message format suggests that it is informing you about the number of seals that have been purchased compared to the total expected or required.
  Cause:
  
  
  Mismatch in Quantity: The error usually arises when the number of purchased seals (&1) does not match the total required or expected seals (&2). This could be due to:
  
  Incorrect data entry during the procurement process.
  A discrepancy between the purchase order and the actual delivery.
  Changes in requirements that were not updated in the system.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process, leading to incorrect calculations or expectations.
  
  
  Master Data Issues: Problems with master data, such as incorrect material master records or vendor information, can also lead to this error.
  
  
  Solution:
  
  
  Verify Data Entry: Check the purchase order and ensure that the quantities entered match the expected quantities. If there is a discrepancy, correct the data.
  
  
  Check Delivery Documents: Review the delivery documents to ensure that the correct number of seals has been received. If there are discrepancies, you may need to adjust the inventory or create a goods receipt.
  
  
  Update Requirements: If the requirements have changed, ensure that the system reflects these changes. Update the relevant documents or master data as necessary.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to the procurement and inventory management processes. Ensure that they align with the business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or steps tailored to your specific SAP environment.
  
  
  Engage Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), MIGO (Goods Movement), and MB51 (Material Document List).
  SAP Notes: Check for any SAP Notes related to this error message that may provide patches or updates to resolve known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.