PO UoM conversion problem

Hi,
I have the following scenario:
- sales unit for material is PAC
- order unit is PAL=42PAC
- in material master, purchasing tab, the variable order unit is set to active, which should allow also the using of sales unit as order unit.
Sales order and PR were created with quantity 50PAC but when converting the PR to PO with ME59, PO was created with quantity 1PAL. When trying to change the quantity to 50PAC it seems possible until pressing Save, which is when I get an info message "Language not allowed" and on enter, an error msg "System error (error in method PO_POST)". No subsequent docs exist for the PO.
Where does this error come from and how can it be fixed?
Thanks a lot in advance for any help.

what language do you have in the vendor master?
is your material text and all the customizing (inlcuding units)  translated in that language too?
The language in vendor master is meant to be the language in which you want talk to your vendor, e.g. a language that you should be able to talk. It is not meant that you enter the language there that is spoken in the country of your vendor.
did you change the order unit in the info record? if you had already procured this material at this vendor, then an info record exists, hence a change in material master will not effect existing data,  the info record need to be changed manually too.
Same if you have already a contract that is referenced in your PO.

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