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SAP Knowledge Base Article - PreviewSymptom
While creating assigning not invoiced project expense to invoice items the system is throwing error message as Cannot assign expense item to invoice item due to incompatible units of measure (UoM). Check if the UoM can be converted. If conversion is not possible, assign the expense to another invoice item.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-PRO , Project Processing , How To
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