How To Fix EDOCUMENT_BR000 - No internal UoM determined for ISO code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 000

• Message text: No internal UoM determined for ISO code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR000 - No internal UoM determined for ISO code &1. ?

  The SAP error message EDOCUMENT_BR000 with the description "No internal UoM determined for ISO code &1" typically occurs in the context of handling electronic documents or when dealing with unit of measure (UoM) conversions in SAP. This error indicates that the system is unable to find a corresponding internal unit of measure for the specified ISO code.
  Cause:
  
  Missing Configuration: The most common cause is that the ISO code specified does not have a corresponding internal unit of measure defined in the system.
  Incorrect ISO Code: The ISO code provided might be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to units of measure.
  Missing UoM Mapping: The mapping between the ISO code and the internal UoM may not have been set up in the system.
  
  Solution:
  
  
  Check UoM Configuration:
  
  Go to the transaction code CUNI (Unit of Measure Conversion) in SAP.
  Verify that the ISO code in question is correctly mapped to an internal unit of measure.
  If it is missing, you will need to create a new entry that links the ISO code to the appropriate internal UoM.
  
  
  
  Verify ISO Code:
  
  Ensure that the ISO code you are using is correct and valid. You can refer to the official ISO standards for the correct codes.
  
  
  
  Update Master Data:
  
  Check the relevant master data (like material master, vendor master, etc.) to ensure that the UoM settings are correctly defined.
  If necessary, update the master data to include the correct UoM.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to electronic documents and unit of measure handling for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  CUNI: For managing unit of measure settings.
  MM02: For changing material master data.
  ME21N: For creating purchase orders, where you might encounter this error.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message EDOCUMENT_BR000 effectively.