Error message while doing MIGO

[Former Member]

Hi,

While doing MIGO, I am getting the message " Country Key has no ISO code".

I have checked the configuration settings. Everything is ok.

Do help me, where I might have gone wrong.

Help will be appreciated.

Kamlesh

[Former Member]

if you have defined the ISO code in OY01 and the exact next step of OY01 then it should work

some time same transaction get stuck so it could not work so create new po and then strat GR and see

[Former Member]

Hi Kamlesh,

Check have you assigned any ISO code for your material in Basic data 1.

This ISO codes are assigned to several Internal measurement units.

Check in Transaction code CUNI

If you using the EDI, this ISO code will play a important role.This will be used to convert the internal SAP measurement units into standard measurement units.

While using EDI you may require the Internal measurement units. So but cann't measure this internal units, for this purpose this ISO codes is used to convert from internal to standard measurement unit.

rgds

Chidanand

[Former Member]

No I have not assigned any ISO code in basic data 1 view. And I am not on EDI also.

Kamlesh

[Former Member]

Hi goto T-code <b>OY01</b> select your country ,double click and put ISO code .

[Former Member]

To Shesagiri and Krishna

As I had mentioned earlier, I had already done that...everything is ok

Any other solution please...

Is anything to do with Vendor Master data....please make it clear

Kamlesh

[Former Member]

dear Kamalesh,

Go to OY01 transaction code ( Spro - SAP netweaver ( ABAp) - General settings - select country code. In that give the ISO code.

Thanks,

krishna Reddy

[Former Member]

Check in vendor master......