How To Fix EDEREG_INV352 - ISO code not found for unit &1 or ISO code &2 not equal to 'DAY'


EDEREG_INV352 - Overview

  • Message type: E = Error

  • Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

  • Message number: 352

  • Message text: ISO code not found for unit &1 or ISO code &2 not equal to 'DAY'

  • Show details Hide details
  • What causes this issue?

    You attempted to determine the ISO code for unit &V1& with the result
    ISO code = &V2&.
    The ISO code for check type &V3& must be 'DAY'.

    System Response

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

    How to fix this error?

    Check Customizing activity <DS:SIMG._ISUUTDE_000078>Define Check
    Parameters</> for the check type of the specified unit. Assign a unit
    with ISO code 'DAY'.
    Check the <DS:TRAN.CUNI>Measurement Unit Maintenance</> transaction to
    determine whether the unit &V1& is assigned the ISO code 'DAY'.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV352 - ISO code not found for unit &1 or ISO code &2 not equal to 'DAY' ?
    The SAP error message EDEREG_INV352 indicates that there is an issue with the ISO code related to time units in your SAP system. Specifically, it suggests that the system cannot find the ISO code for a specified unit or that the provided ISO code does not match the expected value ('DAY' in this case).
    
    Cause: Missing ISO Code: The ISO code for the specified unit (e.g., days, hours) is not defined in the system. Incorrect ISO Code: The provided ISO code does not match the expected value. For example, if the system expects 'DAY' but receives a different value, it will trigger this error.
    Configuration Issues: There may be configuration issues in the unit of measure settings or in the related master data.
    Solution: Check ISO Code Configuration: Go to the transaction code CUNI (Unit of Measure Conversion) in SAP. Verify that the ISO code for the unit you are trying to use is correctly defined. If the ISO

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