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

EDI_MM_ORDER_RESP008 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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 This could be due to a typo or an outdated currency code.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