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How To Fix /SAPCE/IURU_MES045 - Only issued seals can be returned into purchased seals


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/IURU_MES -

  • Message number: 045

  • Message text: Only issued seals can be returned into purchased seals

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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_MES045 - Only issued seals can be returned into purchased seals ?

    The SAP error message /SAPCE/IURU_MES045 Only issued seals can be returned into purchased seals typically occurs in the context of managing seals in a logistics or inventory management scenario, particularly when dealing with the return of seals that have been issued to a specific process or order.

    Cause:

    This error message indicates that the system is enforcing a rule that only seals that have been issued (i.e., those that have been allocated to a specific order or process) can be returned into the inventory of purchased seals. If you attempt to return seals that were not issued or that do not match the criteria set by the system, this error will be triggered.

    Possible Reasons:

    1. Seal Status: The seal you are trying to return may not have been issued or may have a status that does not allow it to be returned.
    2. Incorrect Seal Type: The seal type you are trying to return may not be recognized as a purchased seal in the system.
    3. Process Misalignment: The return process may not align with the issuing process, leading to discrepancies in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Seal Status: Check the status of the seal you are trying to return. Ensure that it has been issued and is eligible for return.
    2. Check Seal Type: Ensure that the seal you are attempting to return is indeed a purchased seal and matches the criteria defined in the system.
    3. Review Return Process: Make sure that you are following the correct procedure for returning seals. This may involve checking the documentation or guidelines provided by your organization.
    4. Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.

    Related Information:

    • SAP Documentation: Review the relevant SAP documentation for your version to understand the specific rules and processes related to seal management.
    • Transaction Codes: Familiarize yourself with the transaction codes related to seal management, such as those for issuing and returning seals.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform the return operation in the system.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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