How To Fix /SAPCE/IURU_MES102 - All seals should be purchased before issue

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_MES -

• Message number: 102

• Message text: All seals should be purchased before issue

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_MES102 - All seals should be purchased before issue ?

  The SAP error message /SAPCE/IURU_MES102 All seals should be purchased before issue typically occurs in the context of inventory management or production planning within the SAP system, particularly when dealing with materials that require seals or specific components to be purchased before they can be issued or used in production.
  Cause:
  
  Missing Purchase Orders: The error indicates that there are seals or components that need to be procured before the system allows the issuance of the main product or material.
  Configuration Settings: The system may be configured to enforce that certain materials (like seals) must be available in stock before the main item can be issued.
  Inventory Levels: The required seals may not be available in the inventory, leading to this error when trying to process a transaction that requires them.
  
  Solution:
  
  Check Inventory: Verify if the required seals are available in the inventory. If they are not, you will need to create a purchase order to procure them.
  Create Purchase Order: If the seals are not available, create a purchase order for the required seals and ensure they are received into inventory before attempting to issue the main product again.
  Review Configuration: If this behavior is not expected, review the configuration settings in the SAP system to determine if the requirement for seals can be modified or if there are any specific business rules that need to be adjusted.
  Consult Documentation: Check any relevant documentation or guidelines related to the specific materials and their handling in your organization to ensure compliance with internal processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MMBE (Stock Overview) to manage inventory and procurement effectively.
  User Roles: Ensure that you have the necessary permissions to create purchase orders and manage inventory.
  SAP Notes: Check for any SAP Notes or updates related to this error message that may provide additional context or solutions.
  Training: If this error is common in your organization, consider training sessions for users to understand the procurement process and inventory management better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management or procurement processes within SAP.