How To Fix /SAPCE/IURU_MES015 - Seal is not purchased, cannot be issued to responsible person

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_MES -

• Message number: 015

• Message text: Seal is not purchased, cannot be issued to responsible person

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_MES015 - Seal is not purchased, cannot be issued to responsible person ?

  The SAP error message /SAPCE/IURU_MES015 Seal is not purchased, cannot be issued to responsible person typically occurs in the context of inventory management or logistics, particularly when dealing with seals or security devices that are tracked within the SAP system. This error indicates that the system is trying to issue a seal to a responsible person, but the seal has not been purchased or is not available in the system.
  Cause:
  
  Seal Not Purchased: The primary cause of this error is that the seal in question has not been purchased or recorded in the system. This means that there is no inventory of that particular seal available for issuance.
  Incorrect Configuration: There may be configuration issues in the system that prevent the seal from being recognized as available.
  Data Entry Error: There could be a mistake in the data entry, such as using the wrong seal number or not having the correct status for the seal.
  
  Solution:
  
  Purchase the Seal: Ensure that the seal is purchased and properly recorded in the system. This may involve creating a purchase order and receiving the seal into inventory.
  Check Inventory: Verify the inventory records to ensure that the seal is available. You can do this by checking the relevant inventory management transactions in SAP.
  Review Configuration: If the seal should be available but is not recognized, review the configuration settings related to seals in the SAP system. This may involve checking the material master data or the settings in the relevant modules.
  Correct Data Entry: Double-check the data entry for the seal issuance. Ensure that the correct seal number and responsible person are being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling seals and related inventory processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) that may be involved in managing seals.
  User Roles: Ensure that the user attempting to issue the seal has the appropriate permissions and roles assigned in SAP.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to seal management or the specific error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.