Symptom
During the intercompany process for professional services, the vendor invoice creation fails with the error message as "Item 000001 (H is not assigned to an ISO unit of measure key)", As a result, the intercompany vendor invoice is not posted.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Execute the intercompany process for professional services.
- Attempt to create a vendor invoice.
- Observe the error message as "H is not assigned to an ISO unit of measure key".
Cause
ISO code "HUR" has not maintained in the "Internal Unit of Measure (UoM) H".
Resolution
To maintain the ISO code "HUR" in the internal UoM "H" follow the below steps
- Open the "Implementation Activities" App.
- Navigate to General Settings -> Units and Rates -> UOM % -> Check Units of Measurement.
- Select Unit of Measurements with "Time" as Dimensions and select UoM 'H'.
- Click "Details" and enter the ISO Code as "HUR".
Keywords
intercompany process, vendor invoice error, iso unit of measure key, sap s/4hana cloud public edition, intercompany billing, professional services, item 000001, iso code HUR, UoM configuration, billing issue, error message , KBA , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , Problem
SAP Knowledge Base Article - Public