How To Fix EDEREG_INV572 - Unit of measurement &1 to be copied has no ISO code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 572

• Message text: Unit of measurement &1 to be copied has no ISO code

What causes this issue?

You are trying to to copy the quantity for the unit of measurement &V1&
to the final amount line.
However, there is no <DS:TRAN.CUNI>ISO code</> defined for this unit of
measurement.

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 whether the unit of measurement &V1& in the bill is correct.
Either correct the unit of measurement or define an ISO code for it.

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_INV572 - Unit of measurement &1 to be copied has no ISO code ?

  The SAP error message EDEREG_INV572 indicates that there is an issue with the unit of measurement (UoM) being used in a transaction or process. Specifically, it states that the UoM you are trying to copy does not have an associated ISO code. This can occur in various contexts, such as during the creation of invoices, purchase orders, or other documents where units of measurement are involved.
  Cause:
  
  
  Missing ISO Code: The primary cause of this error is that the unit of measurement you are trying to use has not been assigned an ISO code in the SAP system. ISO codes are standardized codes that represent units of measurement, and they are necessary for certain processes, especially those involving international transactions or compliance.
  
  
  Custom Units: If you are using a custom unit of measurement that was created in the system, it may not have been properly configured to include an ISO code.
  
  
  Configuration Issues: There may be issues in the configuration of the units of measurement in the SAP system, leading to missing or incorrect data.
  
  
  Solution:
  To resolve the EDEREG_INV572 error, you can follow these steps:
  
  
  Check Unit of Measurement Configuration:
  
  Go to the transaction code CUNI (Unit of Measure) in SAP.
  Look for the specific unit of measurement that is causing the error.
  Verify if an ISO code is assigned to that unit. If not, you will need to assign the appropriate ISO code.
  
  
  
  Assign ISO Code:
  
  If the unit of measurement does not have an ISO code, you can assign one by editing the unit of measurement details in the configuration.
  Ensure that the ISO code corresponds to the correct unit of measurement as per the ISO standards.
  
  
  
  Use Standard Units: If possible, consider using standard units of measurement that already have ISO codes assigned to avoid this issue in the future.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Consult Documentation: If you are unsure about which ISO code to assign, refer to the ISO standards documentation or consult with your organization's SAP functional consultant.
  
  
  Related Information:
  
  ISO Codes: ISO 4217 is the international standard for currency codes, while ISO 1000 provides guidelines for the use of metric units. Ensure that you are using the correct codes as per these standards.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  User Roles: Ensure that you have the necessary permissions to make changes to unit of measurement configurations in SAP.
  
  By following these steps, you should be able to resolve the EDEREG_INV572 error and ensure that your units of measurement are correctly configured in the SAP system.