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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
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
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