How To Fix /SAPCE/IURU_MES106 - All seals should be issued or purchased before mark as lost

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_MES -

• Message number: 106

• Message text: All seals should be issued or purchased before mark as lost

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU_MES106 - All seals should be issued or purchased before mark as lost ?

  The SAP error message /SAPCE/IURU_MES106 indicates that there is an issue related to the handling of seals in the context of inventory management or logistics. This error typically arises when attempting to mark a seal as lost without first ensuring that all seals have been properly issued or purchased.
  Cause:
  
  Unissued Seals: The system requires that all seals must be issued to a specific process or location before you can mark any of them as lost. If there are seals that have not been issued, the system will prevent you from marking any as lost.
  Missing Purchase Orders: If seals are supposed to be purchased but have not been, the system will also trigger this error.
  Process Compliance: The error is a safeguard to ensure compliance with inventory management processes, preventing discrepancies in stock levels.
  
  Solution:
  
  Check Seal Status: Review the status of all seals in the system. Ensure that all seals that should be issued are indeed issued.
  Issue Missing Seals: If there are seals that have not been issued, issue them appropriately in the system.
  Purchase Required Seals: If seals need to be purchased, create the necessary purchase orders to acquire them.
  Review Documentation: Ensure that all relevant documentation for seals is complete and accurate.
  Consult with Your Team: If you are unsure about the status of seals, consult with your inventory management or logistics team to clarify the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with seal management, such as MB1A (Goods Withdrawal) or MB1B (Transfer Posting).
  User Roles: Ensure that you have the appropriate permissions to issue or purchase seals in the system.
  SAP Notes: Check for any SAP Notes or documentation that may provide additional context or updates related to this error message.
  Training: If this is a recurring issue, consider additional training for users involved in seal management to ensure they understand the processes and requirements.
  
  By following these steps, you should be able to resolve the error and proceed with your operations in SAP.