ISO Code

Hi,
We have assigned ISO code PCE for ST and also for PC with primary indicator set for both.
We created PO and while doing MIGO for non stock material it is giving error
ST is not convertable to PC.
Can soem one explain on this isssue.

Hi,
you should only have one internal UOM for PCE. "ST" should be just the German translation for the "commercial use" of the UOM PCE , not an additional UOM . By this you make sure that Users who log in in different languages will use the internal UOM, no matter if they choose PCE or ST in their language. And, depending on the suppliers language, the correct text will appear in the PO.
Greetings from Germany,
Bernd

Similar Messages

Unit of Measure PCE is not an ISO Code

Hi MDM Experts,
We experienced problems in transferring the Catalog item to the shopping cart. The following error message appears:
"Incomplete items in catalog. Only complete items were transferred "
I checked SLG1 for the OCI error message and found this log:
"Unit of measure PCE is not an ISO code. Item will not be transferred"
I checked table CUNI in both the ERP and SRM server and I found out that PCE is indeed an ISO code. How can I resolve this error? The system is saying that PCE is not an ISO code but the table shows that it is. Is this a bug or something?
Would appreciate your help. Thanks in advance!
ADP

It turned out that in ERP and SRM, ST is the ISO code used for UOM piece. The ISO code in the Data Manager was changed to synchronize the three systems.

Unit of measure is not an ISO code

Dear Expert,
Unit of measure M has ISO code MTR and Dimension length. the UOM is in sync with ECC6 . However when trying to order from srm it bounces back with error message Unit of Measure M is not an ISO code. Further checking in CUNI shows that the SI Unit is defined as the same as the UOM. I have tried to convert this but it is not allowing me to. Some uoms are unavailable in SRM such as KM and CM which may have something to do with it.
Can anyone advise what action to take.
Many Thanks

Hello,
In my system I have the same configuration. Are you creating a cart from catalog?
If so, you could try the following:
1. If it's possible, change the UoM in the catalog to match the ISO Code. In this case MTR.
2. If the first option is not possible, then code the BADI BBP_CATALOG_TRANSFER to convert the provided UOM to match the
ISO Code of the SRM system.
Remember that the check on the ISO Code takes place before the BADI is called so you need to clear the error message regarding the ISO Code from table et_messages.
Regards,
Ricardo

ISO codes in CRM need to match R/3

Middleware BDOC errors are reporting that the CRM ISO codes are not matching R/3. Where can I generate a list of ISO codes in R/3 so that I can customize CRM to match?

Thanks for the reply Ganesh,
but thing is this has all production order header info only.This I already activated as I need to get all actual data but my worry is now I need to capture the planning date which we store in demand planning sub moduel withing PP.
It'll be great at least if I can find the BW cube which stores R/3 sales & operations planing data in SOP PP sub module.
Thanks a lot again
Message was edited by:
prabath wickramaratne

ISO code 3 character - usage in SAP

Hello experts,
There is field "ISO code 3 character" which can be customised under t-code : OY01 [alternatively - SAP NetWeaver >> General Settings >> Set Countries >> Define Countries in mySAP Systems ('New Entries')]
It possibly can be entered in transaction OY07 also.
Can anyone tell about its usage in SAP? Once this is entered in customisation, where is this field available for entry/or where does this field show up? (e.g. once document type is configured, it is available for entry in FB01 header data/once trading partner is configured, it is available for entry in vendor master data)
Thanks and regards,
Sudip Lahiri

Hi,
refer below thread might be useful
[Problem with <SOURCE_FIELDS> in BI 7.0;
Thank,s

ISO code 0 is not correct in the VAT registration number

Hello everyone!
Where can I adjust this error message so that I can make it as a Warning only? Thank you.
Message No. AR191 -- ISO code 0 is not correct in the VAT registration number

Dear Marlon
Goto
IMG>SAP Netweaver>general setting>set countries>Define Countries in mySAP Systems>select the coutry and double click on it>u will get properties tab under which ISO code is defined. Here u have to enter country name in ISO CODE and ISO code 3 char [enter the relevant 3 char as per your country.
Also check Set Country-Specific Checks--> double click on country and check the length and checking rule (ex vat reg no)
Hope your problem will be resolved
Regards
Sandeep Bhowmick
Edited by: Sandeep Bhowmick on Sep 29, 2009 12:00 PM

ISO code 57 is not correct in the VAT registration number

Hi Gurus,
When we are trying to upload the customer master data, while entering the VAT No it is saying the following error:
ISO code 57 is not correct in the VAT registration number
Message no. AR191
Could some body help me out.
regards
Srikanth

Hi,
Reason can be due to,
The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.
There are few rules defined for
1          Maximum value length, without gaps
2          Maximum value length, numerical, without gaps
3          Length to be kept to exactly, without gaps
4          Length to be kept to exactly, numerical, without
5          Maximum value length
6          Maximum value length, numerical
7          Length to be kept to exactly
8          Length to be kept to exactly, numerical
9          Check against country-specific edit format
0          Deactivate Postal Code Check for USA

Dealing with error:AR191-ISO code in VAT Registration Number in Cust Master

Hi,
While creating a Customer Master, user wants to enter a VAT Registration number (in the control data tab) which begins with a country code(ISO code) that is not the country code of the company code for which the customer is created.
As a standard practice, system prevents this throwing error AR191 suggesting that ISO Code not correct in VAT Reg. number
Is there any way by which we can still allow user to enter a VAT registration number of his choice & requirement, which is not beginning with the ISO code of the country in which company code exists
See example below:
Country of Company Code XYZ :UK
Customer Created in this company code should ideally have VAT Reg. Number starting with ISO code for UK but user wants to have a different VAT Reg. Number used which is not starting with ISO Code of UK.
Is there option available in SAP by means of which we can deactivate this check?
In the configuration for u2018set country specific changeu2019, we can select options based on the length of the VAT Reg. Number and itu2019s formatting but how can we get rid of the check on ISO code?
Thanks in advance
Regards,
BM

The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.You can deactivate the following rules.......
1 Maximum value length, without gaps
2 Maximum value length, numerical, without gaps
3 Length to be kept to exactly, without gaps
4 Length to be kept to exactly, numerical, without
5 Maximum value length
6 Maximum value length, numerical
7 Length to be kept to exactly
8 Length to be kept to exactly, numerical
9 Check against country-specific edit format
10 Deactivate Postal Code Check for USA
Please do this.
Regards,
Dhrubashis De

Country Key does not have the ISO Code

Hi,
I am facing a problem in MIGO. While doing MIGO I am getting the message
Country key has no ISO code
Message no. B1881
Diagnosis
The country key is not assigned to an ISO code.
Procedure
Assign the country key to an ISO code.
I have checked it in all respect but not able to resolve the issue. Even if I am doing it with other company codes it is showing the same error.
Kindly help. Relevant points will be given
Thanks in advance,
Kami

Thanks for the reply,
But I can see that ISO Code and ISO Code 3 Char , both are defined for my country India.
ISO CODE : IN
ISO CODE 3 Char : IND
Kindly let me know if it is correct and suggest further.
Thanks
Kami

Error: "COUNTRY CODE HAS NO ISO CODE"

Dear All,
i am getting this error while doing Invoice Verification of Purchase in MIRO
plz help me.
thanks,
RP

Hi RP,
To assign the ISO code for a country, proceed as below.
SPRO>IMG>SAP NetWeaver>General Settings>Set Countries-->Define Countries in mySAP Systems.
Selct your country code and see the details. In details page you can assign the ISO codes.
Regards,
Madhu.

For the ISO code TRY there is no unique SAP currency code for ALE

Hi,
I was trying to download cost centres from FICO to SAP HR via BD17.
These are Turkish cost centres.
I received an error: For the ISO code TRY there is no unique SAP currency code for ALE
What is missing and how can it be fixed? I guess it is sth on ALE side so probably requires some config from Basis?
Or correct me if I'm wrong.
Thanks in advance!
Monika.

Hi satya,
Not sure if this might help ... check out this OSS note "Note 313772 - Performance problem in CURRENCY_CODE_SAP_TO_ISO"
Regards
Genie

For the ISO code there is no unique SAP currency code for ALE

While entering in incomming invoice , we got this error message.
"For the ISO code there is no unique SAP currency code for ALE" .Any idea what this error is related to ?
Thanks
SN

Hi satya,
Not sure if this might help ... check out this OSS note "Note 313772 - Performance problem in CURRENCY_CODE_SAP_TO_ISO"
Regards
Genie

Chinese language ISO code

Hello Everybody,
I want to make my application chinese language dependant.
I have apended _ZH behind all my resource files.
Now I have three questions:
1. What is the correct ISO code for Chinese?
2. If ZH is right ISO code, When I deply my application and I look in content administrator-> my application and resource text tab, I cannot see resource bundle generetade for ZH ISO code. Why it is not showing ZH resource bundle?
3. How can I specify Chinese caracters in my resource file in my Developer studio. When I tried to copy and paste Chinese characters in resource file. It was shown as boxes instead of actual characters. Please suggest me.
I will really appriciate your inputs.
Regards,
Bhavik

Bhavik,
Never tried this with Chineese language but done several times for Russian and German:
1. OS is configured to store files in "native" locale (say Win1251 for Russian, Win1252 for German and many other European languages)
2. Just create property file via some editor that stores characters using OS encoding (like notepad)
3. Then in your JDK installation find utility <JDK_DIR>\bin\native2ascii
4. Run native2ascii original_file.properties > target_file_with_ascii_only_symbols.properties
As an example, here is output for "Hello, World!" in Russian:
hello.world=u041fu0440u0438u0432u0435u0442, u041cu0438u0440!
Valery Silaev
SaM Solutions
http://www.sam-solutions.net

Getting No measurement unit is assigned to ISO-Code in BAPI_SHIPMENT_CREATE

I have been entering all the required value in order to create a new shipment number linked to a delivery number and am getting the return: No measurement unit is assigned to ISO-Code SEC
Could someone please help me or guide me in another direction to create a shipment number?
Thank you in advance

Thx for the fast reply.
I sent an OSS to SAP and they replied with this:
If there is a different order price unit in the purchase order, the
fields Quantity in order price unit (PO_PR_QNT) and Order price unit
(PO_PR_UOM), or Order price unit in ISO code (PO_PR_UOM_ISO) must be
filled as well.
As in your case, 'Order Unit' and 'Order Price Unit' may not the same,
you need to input the above mentioned fields as well.
Can someone tell me where are the fields mentioned above? None of the parameters have these fields.
Thanks in advance

No measurement unit is assigned to ISO-Code SPACE in BAPI_INCOMINGINVOICE_CREATE

Dear expert
I know this issue is very old and I searched most of this discussion.
But we still cannot solved the issue.
1.Our system configuration is no problem in CUNI.
2.We set the relates unit and ISO code in the BAPI patamter.
This issue still happend and we cannot reappear in the production system.
Although user face this issue.
It is appreciaed that some experts could help me.
User always face this issue we could not found any reasn and cannot reappear in production system.
Our code for related unit is :
WL_ITEMDATA-PO_UNIT          = WG_YMT0002S-BSTME.
CLEAR WL_T006.
      READ TABLE TG_T006 INTO WL_T006
        WITH KEY MSEHI = WG_YMT0002S-BSTME.
      IF SY-SUBRC = 0.
        WL_ITEMDATA-PO_UNIT_ISO     = WL_T006-ISOCODE.
      ENDIF.
      WL_ITEMDATA-PO_PR_UOM         = WG_PODATA-BPRME.
      CLEAR WL_T006.
      READ TABLE TG_T006 INTO WL_T006
        WITH KEY MSEHI = WG_PODATA-BPRME.
      IF SY-SUBRC = 0.
        WL_ITEMDATA-PO_PR_UOM_ISO   = WL_T006-ISOCODE.
      ENDIF.
Thanks in advance.

Dear experts
Your answer will be helpful.
Except the ISO code is space, is there any othere possibility to happend this error?
Thanks in advacne.

No measurement unit is assigned to ISO-Code SEC

hI ALL,,
am getting this error No measurement unit is assigned to ISO-Code SEC when is use ny bapi bapi_shipment_create.
to avoid this what i need to pass and where?
Please advise.... am unable to create shipment because of this..

u need to pass UOM ISO code as well. Pass ISO code value to below structure field.
BAPISHIPMENTHDUNITEM-SALES_UNIT_ISO

ISO Code

Similar Messages

Maybe you are looking for