2294686 - Error "SFB 702 ISO code not Unique" in the XML when a Purchase Order is sent to SUS

A Purchase Order is sent to SUS from SRM or MM system (SRM-SUS and MM-SUS scenarios) and the XML fail. The error is the following: "SFB 702 ISO code not unique".

By SXMB_MONI transaction, in the trace level option you find the following error: "An exception with the type CX_GDT_CONVERSION occurred".

Also, it it is not active the Forward error handling - FEH, transaction /n/SAPPO/PPO2, the error found is a generic one UNCAUGHT EXCEPTION.

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• SAP Supplier Relationship Management (SRM) 7.0 and higher
• SAP enhancement package for SAP Supplier Relationship Management

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

EBP , ISO code EA not unique , UNIT_OF_MEASURE_ISO_TO_SAP , MAP_UNITCODE_IN , BBP_SAPXML1_SUSPO_CREATE_IN , UOM , SFB 702 ISO code not unique , UNCAUGHT EXCEPTION , CX_GDT_CONVERSION , KBA , SRM-EBP-ESA , Enterprise Services , SRM-SUS , Supplier Self-Services , SRM-SUS-ORD , Order / Order Response , Problem