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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 336
Message text: Neither the ISO code (UoM) nor the SAP unit of measure has been passed.
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.
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OQ_E336
- Neither the ISO code (UoM) nor the SAP unit of measure has been passed. ?The SAP error message OQ_E336 indicates that there is an issue with the unit of measure (UoM) in the system. Specifically, it means that neither the ISO code for the unit of measure nor the SAP unit of measure has been provided or recognized in the context of the operation you are trying to perform.
Cause:
- Missing Unit of Measure: The transaction or process you are executing requires a unit of measure, but it has not been specified.
- Incorrect Configuration: The unit of measure may not be properly configured in the system, or it may not be linked to the material or product you are working with.
- Data Entry Error: There may be a typographical error in the unit of measure being entered.
- Incompatibility: The unit of measure being used may not be compatible with the expected units for the transaction.
Solution:
- Check Input Data: Ensure that you are entering the correct unit of measure in the relevant fields. Verify that the unit of measure is valid and recognized by the system.
- Review Material Master: Go to the material master record for the relevant material and check the unit of measure settings. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
- Configuration Settings: If you have access to configuration settings, check the settings for units of measure in the relevant customizing transaction (e.g., SPRO). Ensure that the units of measure are properly defined and linked to the appropriate materials.
- Use ISO Codes: If applicable, ensure that you are using the correct ISO codes for units of measure, especially if your organization follows international standards.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be addressed.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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