How To Fix OQ_E336 - Neither the ISO code (UoM) nor the SAP unit of measure has been passed.


SAP Error Message - Details

  • 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.

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Unit of Measure: The transaction or process you are executing requires a unit of measure, but it has not been specified.
    2. 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.
    3. Data Entry Error: There may be a typographical error in the unit of measure being entered.
    4. Incompatibility: The unit of measure being used may not be compatible with the expected units for the transaction.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or others to check and update material master data.
    • Unit of Measure Tables: You can check the relevant tables in SAP (e.g., T006 for units of measure) to see if the unit you are trying to use exists and is correctly configured.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.

    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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