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How To Fix /SAPCE/IURU_MES104 - All seals should be issued before return


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/IURU_MES -

  • Message number: 104

  • Message text: All seals should be issued before return

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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?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.
    2. 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.

    3. 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.

    4. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to seal management and returns, such as:
      • MB1A for goods issues
      • MB1B for transfer postings
      • MIGO for goods movements
    • Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Materials Management, Logistics Execution) for more detailed guidance on handling seals and returns.
    • Training: If this is a recurring issue, consider additional training for users involved in the logistics and inventory management processes to ensure they understand the importance of issuing seals before returns.

    By following these steps, you should be able to resolve the error and successfully process the return.

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