No measurement unit is assigned to ISO-Code SPACE

Hi
I am using IDOC functinality in purchasing.
While Receiving Inbound IDOC , i am getting this error.
Can somebody please help me with this issue?
Thanks
Akkshaya

Hi jurgen,
Thanks for your reply.
I checked in The PO and IDOC . KG is the unit there both in PO as well as in IDOC.
In IDOC , its under data records.
Thanks
Akkshaya
I

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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.

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

Measurement Unit PC has no ISO code

Hello,
I am trying to upload PML messages into AII from The test tool. The messages are stuck into the queue with the Error Message as mentioned in the Subject. I have defined the ISO code for the PC UOM but still I am unable to resolve this.
Any help will be welcome.
Regards,
Amit

Dear Manoj,
After you maintain the ISO Code, try to retransfer the PR again from SMQ1, and if there's still error, check to SRM--Tcode SLG1, and see what's the error.
Regards,
w1n

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.

Same ISO Code to multiple UOM

Hi Friends,
Can we assign same ISO code to multiple UOM's???. If so, what will be the efeect??
Thanks in advance,
Steve.

Hi,
Assignment of same ISO code to multiple UoM can be done, but the primary code checkbox must be ticked only for one, else would cause conflict for EDI.
The SAP help reads as below:
An ISO code can be assigned to several internal measurement units.
Use
The ISO code is important for EDI. It is used to convert the internal SAP
measurement units into standard measurement units. Data exchange
via EDI requires internal measurement units to be converted into standard
measurement units.
Hope the above answers your query.
Regards,
Vivek

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

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.

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....

Error with Unit of Measure 'CAR' ISO Code

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
then save and come back in CUNI select the UOM then double click onur unit at right u will get field of ISO code give iso code here and save
regards
kunal

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

How to Assigning the company code to the billing units from ecc to crm

Hi,
Iam doing the roll out project , i require the help.
can any one suggest me how to assign the company code to the billing units from ecc to crm.
Thanks
Mustafa

Hi Mustafa
You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
Best Regards
Gavin

Is it possible to assign different company code employees(country grouping also different) under same Organizational Unit?

Hi SAP Experts,
In OM side, Org Unit is linked to company code "GB**" cost center, when we tried to assign new cost center(company code is GB**), system throws error "Company Code changes involves Invalid change of country". I know when we try to assign cost center, belongs to another country company code, this error comes. I checked and found that employees under OU belong to 2 different countries.Few of the employees belong to GB** company code while other employees belong to FI** company code.
Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?
Please reply soon
BR,
RG

Hi RG
"Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?"
Yes it is possible to assign by creating sub org unit and then assigning cost center based on the company code (and country code)
When the child org unit is created under the Parent org unit - maintain the Account assignment details - cost center details based on the company code of other countries i.e Finland and any positions created it will be under Finland and that way you can choose different countries.
Example :
Root Org unit : XYZ / OU
Sub Org units : GB / Finland / Italy / NL etc with respective cost centers
Sub Org units or positions: GB_HR / GB_Sales etc which will default the cost center from the GB org unit.
In our current clients we have more than 5 + countries under the Root Org unit and then sub org units as each country which are further divided and have respective cost centers assigned.
best wishes
V

UOM RL (REEL) what is the ISO code in SRM ?

Hi All
What is the ISO code for RL UOM ?in SRM system.
HOW DO WE ASSIGN RL to ISO CODE in SRM?
thanks
Muthu

Thanks Teja
Currently i dont have this ISO code RL in SRM but i do have in ecc
t006i = t006i must be same in ECC and SRM ?
but my requirement is below
in mm03
MM 1234 EA as Basic UOM and ORDER unit as RL .(1EA = 1RL)
i do have a contract for RL. no issues so far.
POs created with RL too in ECC classic.
since i do have one contract for one material as sos , always sc comes with RL and PO created. no issues.
while revising the GOA i do have issues
like below error.
just go to GOA change mode and check i get below error.
"conversion factors are allowed only in case of differing unit of measure"
br
Muhtu

No measurement unit is assigned to ISO-Code SPACE

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