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2928975 - Field PURCHASEORDERQUANTITYUNIT error with PO API

Symptom

You are creating a Purchase Order via API_PURCHASEORDER_PROCESS_SRV. The posting fails with error message:
'The input of field PURCHASEORDERQUANTITYUNIT on A_PurchaseOrderItemType level cannot be processed ( MMPUR_POHANDLER_TECH/010 ) linked to warning ME898


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Environment

SAP S/4HANA Cloud Public Edition All versions

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

API_PURCHASEORDER_PROCESS_SRV, MMPUR_POHANDLER_TECH010, PURCHASEORDERQUANTITYUNIT, VABME, ME898, LMEPOF6D, ME_PROOF_VARIABLE_ORDERUNIT , KBA , MM-PUR-PO , Purchase Orders , Problem

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