Error of Unit of Measure in Invoice Parking

Hi ,
I am trying the invoice parking from a vendor portal by using BAPI_INCOMINGINVOICE_PARK ... we have created ZPTP_INVOICE_PARK function module for it ... now I have an issue that when I am paassing the following fields
in FM
LIFNR : 107411
Header table entries
Doc_date : 01.06.2011
Gr_date : 01.06.2011
Com : 1500
Curre : INR
Gross amt : 46676.22
Vendor Inv : keep blank
DO : keep blank
Vendor Inv Amnt : 46676.22
Input Table IT_INV_Table
EBELN     1540027236
EBELP     00020
MBLNR     5000781648
MJAH     2011
ZEIL     0001
MW     01
ITM_AMT     46676.22
WAERS     10
PO_QTY     50
MENGE : 50
MEINS : EA
Now,I am getting an error that "Unit of measure SET differs from unit of measure EA in order item 1540027326 00020" where my 00020 item no. is having UOM as EA and item no. 10 is having UOM as SET(and it is a deleted line item ).
My question is why it is saying unit diffres as even in FM I am giving the right UOM i.e. EA
While SET is a unit of first line item which is deleted.

Thanks for the response.
But the Unit is not fixed for D. there are number of transaction takes place and accordingly the units are. That is why I can not hard code it.
Plz advice.

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Hi Jurgen,
Thanks for your reply once again.
As mentioned by you earlier i have tried to login with languae RU in Q system but unfortunately i got an error saying taht language not installed.
Also we found for Language - EN and UOM - PC has been maintianed in T006A table.But if i check for lanugage - RU and UOM PC combinatoin has not manintaned in T006A table.
Please let me know how to maintain the values in this table T006A for combination Lang - RU and UOM - PC.
Please revert back with your soilution.
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The maintenance dialog for T006A is incomplete or not defined
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Hi gurus,
My client has EDI setup for POs for a vendor. Whenever they create a PO for a specific material with Ordering UoM as 'CAR' (carton), output is going into errors and no Idoc was generated. The error message refers to 'ME764' - "Not possible to determine ISO code for unit of measure CAR in item 00090". But, ISO code was perfectly defined for the UoM CAR (I checked in CUNI). When debugged, I found that the UoM CAR has an internal format as 'KAR' and SAP standard function module 'UNIT_OF_MEASURE_SAP_TO_ISO' is looking for ISO code of 'KAR' and throwing this error message for 'CAR'. Have you guys ever faced similar problem and any solution for this behaviour? We use SAP ECC 6.

hi
go to CUNI
select ISO codes give new entry for CAR
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Looks like the Alternate UOM --Zxx is not maintained in APO.
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(2) Manual Maintenance in APO:
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Dear Venkat,
Try with this
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Query - Error in Unit of Measure

Hi SDN Gurus,
I have a few reports with the following situations:
1. I see 'ERR' below the column header on a key figure
2. Or 'ERROR' below the column header on a key figure
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P.S. I always award points.

Dear Shahid,
The Err in UOM is shown because of invalid units for the particular KF.
One easy way to remove this is, use the KF in a formula with NODIM function. Though not recommended, its the easiest way to remove the Err unit.
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References:
[/thread/1927929 [original link is broken];
[Key figure in BEx shows 'ERR' after the number;
[Key figure in BEx shows 'ERR' after the number;
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Edited by: Metroid01 on Jul 23, 2009 12:55 AM

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Display
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Dear Expert,
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Hi,
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Dear Experts,
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Thanks

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Reward points assured for useful answers.
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hi
I had a similar Problem
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Error message "Enter the unit of measure" in WebClient ???

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Unit of measurement error

i
hi guys
crested po with unit of measure kg and also made migo,miro and RFQ but now when i change unit of measurement from kg to pc in material master there is error
the base unit of measure cannot be changed choose display errors
1 if there are no stock of the material in the current period and in the previous period if there are stock in the previous period you can clear them as follow
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-clear the stock with the posting date in the previous period
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i have already made po migo,miro, RFQ , please can you guide me step by step how to change the unit of measurement
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Hi
Goods issue the particular material to some cost center. Then there will not be any stock for the particular material. Then change the UOM.
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Error of Unit of Measure in Invoice Parking

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