SAP Knowledge Base Article - Public

3626074 - Error when create supplier invoice with Supplier Invoice - Create (A2X, Inbound, Synchronous) : 'No measurement unit is assigned to ISO code SPACE'

Symptom

Error BM034 : 'No measurement unit is assigned to ISO code SPACE' is raised when creating supplier invoice with Supplier Invoice - Create (A2X, Inbound, Synchronous)

Environment

SAP S/4Hana Cloud Public Edition

Reproducing the Issue

  1. Create supplier invoice with Create (A2X, Inbound, Synchronous)
  2. Posting is not successful and error BM034 'No measurement unit is assigned to ISO code SPACE' is raised.

Cause

The 'Quantity unitCode' is optional in the payload, however the provided 'Quantity unitCode' within the supplier invoice line items has to match with the 'Quantity unitCode' in the Purchase Order. 

Resolution

Correct the 'Quantity unitCode' in the payload to match with the 'Quantity unitCode' in the purchase order. 

See Also

ECC_SUPLRINVCERPCRTRC - SupplierInvoice-Item

3269529 - Error BM034 "No measurement unit is assigned to ISO code" happens when using API to create supplier invoice

Keywords

Create supplier invoice, API, 'Quantity unitCode', Supplier Invoice - Create (A2X, Inbound, Synchronous), ECC_SUPLRINVCERPCRTRC, unit code, measurement unit, BM034, ISO code, Unit code , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions