How To Fix BM200 - EDI problems can occur if no ISO code is defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BM - Development class BZME - units of measure

  • Message number: 200

  • Message text: EDI problems can occur if no ISO code is defined

  • Show details Hide details
  • What causes this issue?

    You have not selected a measurement unit ISO code.

    System Response

    A warning is issued. You can continue by choosing 'Enter'.
    ISO codes are used as normed measurement unit IDs for electronic data
    interchange (EDI). If no ISO code is selected, problems can occur in
    EDI.
    Not all measurement units have an ISO code. Choose F1 help on the ISO
    code field for further information.

    How to fix this error?

    Enter an ISO code.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BM200 - EDI problems can occur if no ISO code is defined ?

    The SAP error message BM200, which indicates that "EDI problems can occur if no ISO code is defined," typically arises in the context of Electronic Data Interchange (EDI) processes. This error suggests that the system is unable to process EDI transactions due to the absence of an ISO country code, which is essential for identifying the country of origin or destination in international transactions.

    Cause:

    1. Missing ISO Code: The primary cause of this error is that the relevant master data (such as customer, vendor, or material master) does not have an associated ISO country code defined.
    2. Configuration Issues: There may be issues in the configuration of EDI settings or the mapping of data that requires an ISO code.
    3. Data Inconsistencies: Inconsistencies in the data being sent or received can also lead to this error, especially if the data does not conform to the expected format.

    Solution:

    1. Define ISO Code:

      • Navigate to the relevant master data (e.g., customer or vendor master).
      • Ensure that the ISO country code is defined in the appropriate field. This is usually found in the address section of the master data.
      • If you are working with materials, check the material master data for the relevant ISO code.
    2. Check EDI Configuration:

      • Review the EDI configuration settings in your SAP system to ensure that they are correctly set up to handle ISO codes.
      • Ensure that the mapping of data between SAP and the EDI partner includes the ISO code.
    3. Data Validation:

      • Validate the data being sent or received to ensure that it conforms to the expected formats and includes all necessary information, including ISO codes.
    4. Testing:

      • After making the necessary changes, conduct tests to ensure that the EDI transactions are processed correctly without triggering the error.

    Related Information:

    • ISO Codes: ISO country codes are standardized codes that represent countries and their subdivisions. They are typically two-letter codes (e.g., US for the United States, DE for Germany).
    • EDI in SAP: EDI is a method of exchanging business documents between organizations in a standardized electronic format. Proper configuration and data integrity are crucial for successful EDI operations.
    • SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and MM01 (Create Material) to access and modify master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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