Do you have any question about this error?
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'
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'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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'.
Error message extract from SAP system. Copyright SAP SE.
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 code is missing, you may need to create it or correct it.
Verify Input Data:
- Ensure that the data being inputted into the system is correct and that the unit of measure is specified correctly.
- Check if the unit of measure being used is valid and corresponds to the expected ISO code.
Review Master Data:
- Check the relevant master data (e.g., material master, vendor master) to ensure that the units of measure are correctly defined and that they match the expected ISO codes.
Consult Documentation:
- Review SAP documentation or help resources for any specific guidelines related to the units of measure and ISO codes.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the EDEREG_INV352 error and ensure that your SAP system processes units of measure correctly.
Get instant SAP help. Start your 7-day free trial now.
EDEREG_INV351
Check for 'Total Bill - Gross Amount' Was Successful: &1 = &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV350
Gross Bill Total in Hdr Data Unequal to Gross Total of PAN Lines: &1<>&2
What causes this issue? The 'Gross Invoice Amount' in the advice note header is different to the calculated sum in the advice note line: &a...
EDEREG_INV353
Search interval for budget billing amounts changed to period &1 - &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV354
You have not specified an external bill number
What causes this issue? The external bill number is a required entry when you send a payment advice note for a bill. The system cannot send the docum...
Click on this link to search all SAP messages.