E10.2.200 -> POSchedule -> GetNewPOSchedule -> Update. ERROR UOM?

Hi everyone,

We are migrating from epicor 10.1.400 to 10.2.200 and with it all the applications that we generate with the dlls that provide, in the process we find a strange error that I happened to show, to see if any happened at some point something like that:

Error : Unit of measure not found for Class:Contadas UOM

if u can see, the error looks like UOM is null
Our Code (just the yellow line is where get the error):

DataSet

Field Value
ActiveRevision true
ApprovedDate ‘poScheduleDS.POSchedule[indexPOSchedule].ApprovedDate’ threw an exception of type ‘System.Data.StrongTypingException’
BitFlag 0
BuyerID COMP-2
Company LONG
ContractEndDate ‘poScheduleDS.POSchedule[indexPOSchedule].ContractEndDate’ threw an exception of type ‘System.Data.StrongTypingException’
ContractPOLine 2
ContractPONum 5047
ContractQty 0
ContractQtyUOM
ContractRev 1
ContractStartDate ‘poScheduleDS.POSchedule[indexPOSchedule].ContractStartDate’ threw an exception of type ‘System.Data.StrongTypingException’
CreateDate {19/09/2018 12:00:00 a.m.}
DevChar01
DevChar02
DevChar03
DevChar04
LastPackSlip
LastReceiptDate ‘poScheduleDS.POSchedule[indexPOSchedule].LastReceiptDate’ threw an exception of type ‘System.Data.StrongTypingException’
LastReceiptOurQty 0
LastReceiptOurQtyUOM
LastRunDate {19/09/2018 12:00:00 a.m.}
PartDescription
PartIUM
PartNum 10187
PartPartDescription
Plant LC
PlantName
PODetailContractQty 0
PODetailContractQtyUOM
POHeaderContractEndDate ‘poScheduleDS.POSchedule[indexPOSchedule].POHeaderContractEndDate’ threw an exception of type ‘System.Data.StrongTypingException’
POHeaderContractStartDate ‘poScheduleDS.POSchedule[indexPOSchedule].POHeaderContractStartDate’ threw an exception of type ‘System.Data.StrongTypingException’
POHeaderPurPoint
POSuggLastPackSlip
PrintedDate ‘poScheduleDS.POSchedule[indexPOSchedule].PrintedDate’ threw an exception of type ‘System.Data.StrongTypingException’
PurchaseScheduleMode
PurPoint
ReductionMethod 0
RowMod A
SysRevID 0
SysRowID {00000000-0000-0000-0000-000000000000}
TotalArrivedQuantity 0
TotalReceiptQuantity 0
VendorID
VendorName
VendorName_
VendorNum 815

thank you very much

regards

i find the problem, at this version on the DS is required the field “PartIUM” for work. for everyone who have same or similar problem.