Purchase order: output processing error.

Hi,
I'm running into the following error when trying to give EDI output from a PO:
"Not possible to determine ISO code for unit of measure LB in item 00010"
output type used: ZBDP
Problem is, the material master is maintained with unit "KG" for the material in error. However the item level view contains "LB" as the gross weight. I wanted to know what part in which program does a check before giving an output. I wanted to debug it and see where the error is generating. I'm looking for a quick fix, so I was hoping to debug this program and determine when the "check" fails, and perhaps manually correct it in debug mode.
the output type ZBDP is set up to use PROGRAM: RSNASTED and FORM ROUTINE: EDI_PROCESSING. I was wondering if this where this "check" occurs and where exactly in this form is the check occurring? I've been looking through it and I can't determine where i should set a breakpoint for this.
Thank you all in advance,
Risad
Edited by: mrisad on Mar 8, 2011 5:38 PM

You can put a break point in either FM UNIT_OF_MEASURE_SAP_TO_ISO OR in include LEINMF0W, where this error message could be potentially raised..

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I have created a new purchase order output. When I go to messages in a Purchase order, I do not see any output. The output/message screen is blank.
When I go to Determin. Analysis, I see the Output has been found. See picture below.
http://i35.tinypic.com/169kwwn.jpg
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Hi Ketan,
Go to MN04 and select the condition type NEU if you are using the standard condition type or select the customized condition type and select the appropriate combination to maintain the output master record.
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Hi all,
how to view the purchase order output in the transaction me23n?
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I found a exit CIFPUR02 for purchase order inbound process.is it suitable?
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Edited by: rk.kolisetty on Jun 24, 2010 4:59 PM

Hi,
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ask your FI /CO consultant
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History of the world:
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Hi Jo,
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