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.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
EDOCUMENT_BE004
No Customer found for Crossroad Bank of Enterprises Nr. (CBE) &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_BE003
No Company Code found for Crossroad Bank of Enterprises Nr. (CBE) &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_BR001
Invalid XML content.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_BR002
Process &1 is not implemented in process factory.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.