Shipping IDOCS UOM error - "SKD" getting converted to "SV".

[Former Member]

Hi SAP Gurus,

Can some one please help me solve this error>

Picking Idocs coming in with UOM of SV (ISO standard) not supported in SAP

We are receiving Idocs (from EAI) with UOM 'SV', The file coming out of Elixir has the UOM 'SKD', somehow, coming out it gets changed to 'SV'.

I am not able to figure out why is this value coming out of SAP if it cannot accept it back.

Can any of the guru;s please help on this?

Thanks

Anand

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[Former Member · Accepted solution]

Check t006 table in SAP it contains ISO<->Internal codes for units.

Check in CUNI transacitn (called from SPRO).

[Former Member · Accepted solution]

Hi Siarhei,

Thanks for the response. The answer was useful.

Thanks

Anand

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