Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /SAPCE/IURU_MES -
Message number: 104
Message text: All seals should be issued before return
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.
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.
/SAPCE/IURU_MES104
- All seals should be issued before return ?The SAP error message
/SAPCE/IURU_MES104 All seals should be issued before return
typically occurs in the context of logistics and inventory management, particularly when dealing with the return of goods that are sealed or packaged. This error indicates that there are seals associated with the items being returned that have not yet been issued or recorded in the system.Cause:
- Unissued Seals: The primary cause of this error is that there are seals that need to be issued for the items before they can be returned. In many logistics processes, seals are used to ensure the integrity of the shipment and must be accounted for in the system.
- Process Flow Violation: The return process may require that all seals associated with the items are issued first, and if this step is skipped or not completed, the system will prevent the return from being processed.
- Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, which could be specific to your organization’s processes.
Solution:
Issue the Required Seals: Before attempting to process the return, ensure that all seals associated with the items are issued in the system. This may involve:
- Navigating to the appropriate transaction for issuing seals.
- Entering the necessary details to issue the seals.
- Confirming that the seals are now recorded in the system.
Check Seal Status: Verify the status of the seals in the system to ensure that they are correctly issued and linked to the items being returned.
Review Process Documentation: Consult your organization’s process documentation or guidelines to ensure that you are following the correct steps for issuing seals and processing returns.
Consult with SAP Support: If the issue persists after issuing the seals, it may be beneficial to consult with your SAP support team or a functional consultant who can provide insights into any specific configurations or customizations that may be affecting the process.
Related Information:
MB1A
for goods issuesMB1B
for transfer postingsMIGO
for goods movementsBy following these steps, you should be able to resolve the error and successfully process the return.
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/IURU_MES103
State of the seal could not be changed to "issued"
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
/SAPCE/IURU_MES102
All seals should be purchased before issue
System Response The system issues an error message and will not allow you to continue with this transaction until the error is resolved. How to fix t...
/SAPCE/IURU_MES105
State of the seal could not be changed back to "purchased" - "return"
What causes this issue? Status of the seal in database table <ZH>/SAPCE/IURU_SEAL</> doesn't allow automatic <ZH>return</&g...
/SAPCE/IURU_MES106
All seals should be issued or purchased before mark as lost
What causes this issue? All seals should be <DS> <DS:GLOS.43A7BA4999AE456AE10000000A114B08>purchased </></> or <DS> <...
Click on this link to search all SAP messages.