How To Fix /SAPCE/IURU_MES027 - BAdI: Seal cannot be purchased

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_MES -

• Message number: 027

• Message text: BAdI: Seal cannot be purchased

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_MES027 - BAdI: Seal cannot be purchased ?

  The SAP error message /SAPCE/IURU_MES027 BAdI: Seal cannot be purchased typically indicates an issue related to the purchasing of seals in the context of the SAP system, particularly in the area of materials management or logistics. This error is often associated with the Business Add-In (BAdI) implementation that governs the purchasing process for seals.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the system related to the purchasing of seals.
  Master Data Issues: The material master data for the seal may not be set up correctly, such as missing purchasing information or incorrect status.
  Business Rules: There may be specific business rules or conditions defined in the BAdI implementation that prevent the purchase of seals under certain circumstances.
  Authorization Issues: The user may not have the necessary authorizations to purchase seals, leading to this error message.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the purchasing of seals in the SAP system. Ensure that all necessary parameters are correctly set.
  Review Material Master Data: Verify the material master data for the seal in question. Ensure that it is correctly maintained, including purchasing views and status.
  Examine BAdI Implementation: If you have access to the BAdI implementation, check the logic defined there. Look for any conditions that might be causing the seal to be marked as non-purchasable.
  User Authorizations: Ensure that the user attempting to make the purchase has the appropriate authorizations. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and error message for any additional insights or known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  BAdI Documentation: Look for documentation related to the specific BAdI /SAPCE/IURU_MES027 to understand its purpose and any specific conditions it enforces.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to material management and purchasing, such as ME21N (Create Purchase Order) and ME23N (Display Purchase Order), to troubleshoot further.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.