Even though it is quite self-explanatory, when posting an invoice via BAPI, error M8369 - Unit of measure &1 differs from unit of measure &2 in order item &3 &4 is raised due to different UOM between the Purchase Order (PO) and the Goods Receipt (GR)/Service Entry Sheet (SES).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, SES, UoM, , KBA , MM-IV-LIV-BAPI , BAPI , Problem
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