2514226 - How to Resolve Error: Cannot assign Expense Item to Invoice Item due to Incompatible Units of Measure (UoM)

Symptom

You are unable to create Project Invoice Request due to error:

"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."

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

project invoice request; PIR; UOM; expense item; invoice item , KBA , project invoice request , uom , pir , expense item , invoice item , SRD-SRM-SI , Supplier Invoicing , How To

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