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Message type: E = Error
Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration
Message number: 002
Message text: Maintain ISO code for unit of measure &1 used by item &2
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OPP_SD_INTEGRATION002
- Maintain ISO code for unit of measure &1 used by item &2 ?The SAP error message OPP_SD_INTEGRATION002 indicates that there is a missing ISO code for a unit of measure (UoM) that is being used in a sales document item. This error typically arises in the context of sales and distribution (SD) processes when the system requires a valid ISO code for the unit of measure to ensure proper integration and data consistency.
Cause:
The error is caused by the following reasons:
- Missing ISO Code: The unit of measure (UoM) used in the sales document does not have an associated ISO code in the system.
- Incorrect Configuration: The unit of measure may not be properly configured in the system, or the ISO code may not have been maintained during the setup.
- Data Inconsistency: There may be inconsistencies in the master data related to the unit of measure.
Solution:
To resolve the error, you can follow these steps:
Check the Unit of Measure:
- Identify the unit of measure (UoM) that is causing the error (as indicated by &1 in the error message).
- Check the sales document item (indicated by &2) to see which UoM is being used.
Maintain ISO Code:
- Go to the transaction code CUNI (Unit of Measure Conversion) or OMC1 (Maintain Units of Measure).
- Search for the specific unit of measure that is causing the issue.
- Ensure that the ISO code is maintained for that unit of measure. If it is missing, you will need to add the appropriate ISO code.
Verify Configuration:
- Ensure that the unit of measure is correctly configured in the system. This includes checking the settings in the material master and ensuring that the UoM is valid for the relevant sales organization.
Check Master Data:
- Review the material master data for the item in question to ensure that the unit of measure is correctly assigned and that all necessary data is complete.
Test the Changes:
- After making the necessary changes, try to process the sales document again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.
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