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

Similar Messages

Effects of change of ISO code of UoM

Dear Experts,
i am facing the following general question - based on SRM 7.0, CS
On the R/3 side, we have three different systems in use, to which SRM is connected. All these different R/3 systems are having differences in the used UoM / ISO codes of UoM.
We are now trying to consolodate all these differences in one of the R/3 systems, before we than do the replication of the UoM data from that R/3 system to SRM.
As part of this consolidation, in all three R/3 systems there are some ISO codes, that would need to be changed.
Has anyone faced a smilirar consolidation task before?
I am looking for experiance pointers regarding the question, what points i would need to keep in mind and to test in these R/3 systems, if i change the ISO codes?
Thank you very much!

Hi Dima,
I think that ISO codes of UOM are used mainly in IDOCS/EDI processes. See if you are having any of these working in one of those R/3 systems.

Change of ISO codes of UoM

Dear Experts,
i am facing the following general question - based on SRM 7.0, CS
On the R/3 side, we have three different systems in use, to which SRM is connected. All these different R/3 systems are having differences in the used UoM / ISO codes of UoM.
We are now trying to consolodate all these differences in one of the R/3 systems, before we than do the replication of the UoM data from that R/3 system to SRM.
As part of this consolidation, in all three R/3 systems there are some ISO codes, that would need to be changed.
Has anyone faced a smilirar consolidation task before?
I am looking for experiance pointers regarding the question, what points i would need to keep in mind and to test in these R/3 systems, if i change the ISO codes?
Thank you very much!

We faced a similar situation at one of our clients. Consolidating is not easily done. We said at the end that we have a 1:1 relation between ISO-Code and UoM in SRM and only make the UoM visible which exist in all systems.
We harmonized the UoM as followed:
Int. meas. Unit:   PCE
Commercial:       PCE
Technical:          PCE
Long Text for UoM:   Piece
Short Text for UoM: Piece
ISO-Code:          PCE
Primary Code Flag: X
Commercial meas. unit: X
With the Commecial meas. unit you can have the UoM invisible.
Changing them in the ERP is almost impossible as they are used everywhere and this is a bigger task.
Have fun
Jens

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

T-code in CRM 5.0 for component detail ? ( corresponding to bsp_wd_cmpwb)

Hi,
How are you?
I need a help If anyone who has worked on CRM 5.0.
In CRM 5.2/CRM 7.0, particular component detail can be seen through u2018BSP_WD_CMPWBu2019 transaction code.
What is corresponding transaction code in CRM 5.0? Through u2018BSP_WD_WORKBENCHu2019 tcode it ask for bsp application and shows all the views.
For particular view (say Add printer), how can I see corresponding component detail in CRM 5.0.
Thanks,
Amit

hi,
you can see the View name as Tool Tip, if you add the parameter CRM_ICWC_TEST with value 0x23456789 to your user(Tx: su01).
after adding the parameter, put the cursor on Header names, then it will show the view name as tool tip.
regards
Ismail

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 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

Migration from CoD to CRM.

Hi Experts,
I need to migrate Opportunity data from CoD to CRM on premise for my client.Could you please let me know if the table structure in CoD is same as that of CRM on premise? Any tips on the migration strategy would also be appreciated.
Regards,
Aneesh

Hi,
What version of CoD is your customer currently using?
Regards,
Parul

New Unit of measures & ISO codes

Hello,
We are currently trying to create some new unit of measure in our system which will be used in QM module and are very specific. For this reason, we can't find any corresponding ISO code in our SAP system. SO we have a few question about this point :
1) Could you tell us which UoM is ISO or not among the above list ? For ISO UoM, could you give us the corresponding 3 digits code (field T006I- ISOCODE) we will need to use to create them into our system?
o   AE :                                       Amylogram Equivalent
o   °BX :                                     Brix Degree
o   Cfu/m3:                              Colony Forming Unit per m3
o   IU/kg :                                 International Unit per Kilogram
o   meq/kg :                            Milli Equivalent per Kilogram (WHO-TEQ)
o   µg/100g :                            Microgram per 100 grams
o   mL/100g :                           Milliliter per 100 grams
o   pg WHO-TEQ/g :             Picogram per Gram
o   g/mL :                                  Gram per Milliliter
2) Is it possible to add some new ISO codes in this SAP standard table (T006C)? On your side, do you update the content of this standard table (update of the content of the standard table) and dispatch it to your customer?
3) Do you have a website or SAP transaction referencing the entire official ISO codes you've registered?
In this website link(http://wiki.sdn.sap.com/wiki/display/SI/UnitofMeasurerelatedsettingsinSAP), you are redirecting us to an ISO reference website in part I.2.(http://www.unece.org/etrades/codesindex.htm ) which is not working anymore
Thanks in advance for your help.
Best regards,
Pierre Alauzet

Hi
you can create new UOM but you have to check whather std are available at CUNI.
if it is.. you can create
please go through these links..
http://help.sap.com/saphelp_45b/helpdata/en/c6/f83bb94afa11d182b90000e829fbfe/content.htm
Create Unit of measurement (MM)
Create a new units of measure KG/cm2...
How to create new unit of measurement
You can add Iso codes also.... for that please go through the following link..
How to add an iso code to table t006i
Thanks....

No ISO code passed on for field API6850_UOM-DIM_UOM_ISO

Hi,
Can anyone tell me the steps to find out which UOM is not having mapped in GTS vs ECC? It doesnot tell which UOM is not passing. It is in production so can't check in GTS.
Thanks in advance.

Hi
The following knowledge Based article details the customising relating to this error:
1740997 - KBA: No ISO code passed on for field API6850_UOM-DIM_UOM_ISO. Msg no.
/SAPSLL/CORE_PRODUCT212
Are you seeing this error with the transfer of a particular product?
In the material master MM03 (and table marm) you can see unit of measures defined.
You would need to ensure that an ISO code exists in transaction CUNI for each uom defined relating to the material being transfered to GTS.
Hope this helps
Kind Regards
Ann Marie

ISO code Configuration for new UOM creation

Hi gurus,
have a Technical query.
I am configuring UOM's in SAP. For this I need to give ISO Code value as well.
To configure ISO code values -> the SPRO direct links are not working...I tried with few more other links.. but nothing is working out.
Could you pls tell me the tcode for configuration of ISO code for UOM? The ISO code values are stored in table T006J.
Please give me your valuable sugestion
Regards,
Anbu

use tcode CUNI.
here u can create new ISO code by selecting ISO codes tab
reports,
indranil

ISO codes for Units of Measure

are the iso codes held in the uom the standard codes? are these sap standard or can these be amended to what is being output and received by the business for EDI?

Hi Smith,
Go through the below explanation, which would be helpful for you.
Check units of measurement
In applications you often have to make calculations with quantities and physical units. Units of measurement are needed for their screen display and for internal conversions (such as kilogram <-> gram, but also centimeter <-> inch). The international system of units (SI) is used for this.
The international system of units is based on seven basic units of measurement. All other units are derived from these basic units. Units of measurement that measure the same quantity (and can therefore be converted into each other) are included in a dimension.
Units of measurement are held centrally in the SAP System for all applications. The conversion factors are stored in the system with a unique internal key. The external display specifications are maintained for each unit of measurement language-dependently. A business key (3 characters) and a technical key (6 characters) should be maintained for each language.
Standard settings
In the standard delivery system, units of measurement are defined according to the international system of units (SI).
For a new installation, units of measurement are delivered in all clients. For upgrades, new units of measuremente are delivered only in Client 000. They then still have to be transported to the production clients.
Recommendation
If you intend to perform cross-company data exchange, note that units of measurement with company-specific characteristics may have an adverse effect.
Activities
Check that the dimensions delivered and the associated units of measurements are complete.
If you are using EDI, you should also check the ISO codes.
Dimensions
1. Call the maintenance transaction by double-clicking with the mouse on the Execute symbol.
2. On the initial screen of the maintenance transaction, call the function Dimensions
To get a definition of a dimension, place the cursor on the dimension and choose the function Details.
3. If required, create new dimensions with the function New entries.
Units of measurement
1. Call the maintenance transaction by double-clicking with the mouse on "Execute", or press F3 to leave dimension maintenance and return to the initial screen of the maintenance transaction.
2. Select - from F4 Help for the field next to the Units of Measurement function - the individiual dimensions, and choose the Units of Measurement function.
To get a definition of a unit of measurement, position the cursor on the unit of measurement and choose the function Details.
3. If required, define new units of measurement according to the international system of units (SI) with the menu function Unit of meaurement -> Create.
Here you have to make make specifications for:
Display (including a descriptive Units of measurement text)
Conversion (not applicable to units of measurement without dimensions)
Data exchange (EDI) (optional)
Application parameters
ISO codes
1. Call the maintenance transaction by double-clicking with the mouse on "Execute", or press F3 to leave maintenance of units of measurement or dimensions and return to the initial screen of the transaction.
2. Choose the function ISO codes.
3. If required, maintain new ISO codes with the function New entries.
Hope this helps.
Thanks,
Viswanath

Can we change the ISO code of existing UOMs?

We have developed a new global R3 initiative where we need to merge UOMs from different regions (from different R3 systems) and we have discovered some UOMs have a blank ISO code - can we change the ISO code and what should we check for please?
Many thanks

hi
yes u can change it in the transaction CUNI
For additional information see OSS note 69063.
regards
kunal

ISO code of the country

Hi friends,
Can anyone tell me what is this ISO code of the country? where we will maintain this? While creating Billing document its giving error like ' first 2 characters of VAT registration number does not match with ISO code of the country'. Can anyone explain me this in detail and soultion please.
Regards
Ramesh

Hi Ramesh
I have been seariching various books / URLs on the issue you recorded and in one of the URL / books, the following is printed.
<b>Countries, units of measure, currencies and other amounts are transferred according to the ISO standard If there is no ISO code for SAP_Code, the SAP_Code is transferred (outbound)
If the ISO-SAP conversion in inbound processing is not completely clear, an error message is issued</b>
By comparing the above comments with the issue you recorded, I feel that in the billing document, some of the material might be an imported one and it has been created with some wrong details or Vendor details might be wrong.
I am not sure on the above. As of now, I could give only the above hints. Will try and give you more feedback if possible.
Thanks
G. Lakshmipathi

Language properties re ISO codes for ones not in the drop-down

Here's an easy one- When defining the language in Properties/Advanced and the language you want is not available, do you type in the language NAME (Vietnamese, for example) or ISO code (which is, I believe "vie")?
thanks,
Chris

ISO code, according to the W3C Working Group Note PDF16 (http://www.w3.org/TR/WCAG20-TECHS/PDF16.html):
"Acrobat includes 16 preset language selections. If you need to specify a language that is not on the list, such as Russian, you must type the ISO 639 code for the language, not its name."
I'm not sure what version of Acrobat the W3C was using at the time. There are more than 16 languages listed in v. 10, incuding Russian, but I am pretty confident "the ISO 639 code for the language, not its name" still applies.

ISO codes in CRM need to match R/3

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