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Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 028
Message text: Invalid Unit of Measure Code &.
An invalid value was transmitted for Unit of Measure Code IT103
(E1JVIT1-UOMCD). Unit of Measure Code is mandatory.
Unit of Measurement Code:
Code identifying the basic unit of measurement.
<ZH>United States</>
Defined as EA if the IT101 (E1JVIT1-ASSID) is PP. Defined as MF if the
IT101 (E1JVIT1-ASSID) is IA. Defined as ZZ if the IT101 (E1JVIT1-ASSID)
is any other Invoice Summary Service Code.
EA Each
MF Milligram per Sq. Ft. per Side
ZZ Mutually Defined
<ZH>Canada</>
This data element is mandatory according to ANSI but has no use for the
PASC JIB standard and so should be defined as 'each' in all cases.
EA Each
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A new transmission is required to correct this problem.
Error message extract from SAP system. Copyright SAP SE.
G6028
- Invalid Unit of Measure Code &. ?The SAP error message G6028 "Invalid Unit of Measure Code &." typically occurs when there is an issue with the unit of measure (UoM) being used in a transaction or master data record. This error indicates that the system does not recognize the specified unit of measure code, which can happen for several reasons.
Causes:
- Incorrect UoM Code: The UoM code entered may be misspelled or not exist in the system.
- Inactive UoM: The UoM code may exist but is marked as inactive or not available for use.
- Configuration Issues: The UoM may not be properly configured in the system settings.
- Master Data Issues: The material master or other relevant master data may not have the correct UoM assigned.
- Data Migration Issues: If data was migrated from another system, the UoM codes may not have been correctly mapped.
Solutions:
- Check UoM Code: Verify that the UoM code entered is correct. Ensure there are no typos or incorrect characters.
- Review UoM Configuration: Go to the configuration settings in SAP (Transaction Code: CUNI) to check if the UoM is defined and active.
- Material Master Data: Check the material master data (Transaction Code: MM03) to ensure that the UoM is correctly assigned to the material.
- Create or Activate UoM: If the UoM does not exist, you may need to create it (Transaction Code: CUNI) or activate it if it is inactive.
- Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific configurations related to UoM.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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G6027
Incorrect Invoiced Quantity transmitted.
What causes this issue? Quantity Invoiced IT102 (E1JVIT1-INQTY) must contain a value greater than zero or for Canada this value must equal 1. Quantit...
G6026
Assigned Identifier may not be blank.
What causes this issue? Assigned Identification IT101 (E1JVIT1-ASSID) may not be transmitted with no value. Assigned Identification: Alphanumeric cha...
G6029
Incorrect Unit Price of &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G6030
Product/Service ID Qualifier & incorrect.
What causes this issue? An invalid value was transmitted for Product/Service ID Qualifier IT106 (E1JVIT1-PSVQ1) for 810 <ZH>OR</> IT108 (...
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