How To Fix EDI_MM_ORDER_RESP008 - GDT conversion of net amount currency code failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_MM_ORDER_RESP - EDI Order Response

• Message number: 008

• Message text: GDT conversion of net amount currency code failed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_MM_ORDER_RESP008 - GDT conversion of net amount currency code failed. ?

  The SAP error message EDI_MM_ORDER_RESP008 with the description "GDT conversion of net amount currency code failed" typically occurs in the context of Electronic Data Interchange (EDI) when there is an issue with the currency code in the data being processed. This error is often related to the conversion of currency codes in the context of an EDI message, such as an order response.
  Causes:
  
  Invalid Currency Code: The currency code provided in the EDI message may not be valid or recognized by the SAP system. This could be due to a typo or an outdated currency code.
  Missing Currency Configuration: The currency may not be configured in the SAP system. If the currency is not set up in the system, it will lead to conversion failures.
  Inconsistent Data: There may be inconsistencies between the currency codes used in the EDI message and those defined in the SAP system.
  Mapping Issues: If there are mapping issues in the EDI configuration, the system may not be able to correctly interpret the currency codes.
  
  Solutions:
  
  Check Currency Code: Verify the currency code in the EDI message. Ensure that it is a valid ISO currency code (e.g., USD, EUR) and that there are no typographical errors.
  Configure Currency in SAP: If the currency code is valid but not recognized, you may need to configure it in the SAP system. This can be done in the transaction code OB08 (Maintain Exchange Rates) or through the relevant configuration settings.
  Review EDI Mapping: Check the EDI mapping configuration to ensure that the currency codes are correctly mapped between the EDI message and the SAP system.
  Test with Sample Data: If possible, test the EDI message with sample data that uses known valid currency codes to see if the issue persists.
  Consult Documentation: Review the SAP documentation or EDI guidelines for any specific requirements regarding currency codes in EDI messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition) for EDI configuration.
  SAP Notes: Check for any SAP Notes related to EDI and currency conversion issues. SAP Notes can provide patches or additional guidance on resolving specific errors.
  Logs and Traces: Review the EDI logs and traces in SAP to gather more information about the error and its context. This can help in diagnosing the root cause.
  
  By following these steps, you should be able to identify and resolve the issue causing the EDI_MM_ORDER_RESP008 error in your SAP system.