How To Fix /SAPCE/IURU_MES113 - Purchased seals in category &1 could be marked as lost only via MM

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_MES -

• Message number: 113

• Message text: Purchased seals in category &1 could be marked as lost only via MM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU_MES113 - Purchased seals in category &1 could be marked as lost only via MM ?

  The SAP error message /SAPCE/IURU_MES113 Purchased seals in category &1 could be marked as lost only via MM typically occurs in the context of managing inventory or materials in the SAP system, particularly when dealing with purchased seals or similar items that are categorized in a specific way.
  Cause:
  This error message indicates that the system is enforcing a business rule that restricts the marking of purchased seals (or items in a specific category) as lost through the current transaction or process you are attempting to execute. Instead, the system requires that such actions be performed through the Materials Management (MM) module. The specific category of the item is indicated by &1, which would be replaced by the actual category code in the error message.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Use the Correct Transaction: Instead of trying to mark the purchased seals as lost through the current transaction, navigate to the appropriate transaction in the MM module. This could involve using transactions like:
  
  MM02: Change Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB11: Goods Movement
  
  
  
  Check Material Master Data: Ensure that the material master data for the seals is correctly set up and that the category is appropriate for the actions you are trying to perform.
  
  
  Consult Documentation: Review any internal documentation or guidelines regarding the handling of purchased seals and the specific processes that need to be followed.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform actions in the MM module. If you do not have the required permissions, contact your SAP administrator.
  
  
  Training and Support: If you are unsure about the process, consider seeking assistance from a colleague who is familiar with the MM module or consult SAP support resources.
  
  
  Related Information:
  
  Material Management (MM) Module: This module is responsible for managing materials and inventory in SAP. Understanding how it works can help you navigate issues related to inventory management.
  Error Message Documentation: SAP provides documentation for error messages, which can be accessed through transaction SE91 (Message Class) to find more details about the specific error message.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the error and properly manage the purchased seals in your SAP system.