How To Fix EDI_MM_ORDER_RESP015 - Net Price is missing in the confirmation

EDI_MM_ORDER_RESP015 - Overview

• Message type: E = Error

• Message class: EDI_MM_ORDER_RESP - EDI Order Response

• Message number: 015

• Message text: Net Price is missing in the confirmation

Self-Explanatory Message

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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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EDI_MM_ORDER_RESP015 - Details

• The SAP error message EDI_MM_ORDER_RESP015 indicates that the net price is missing in the confirmation message for a purchase order. This error typically arises in the context of Electronic Data Interchange (EDI) when a supplier sends a confirmation back to the purchasing organization, and the required pricing information is not included.
  
  Cause:
  
  Missing Data: The supplier's system may not be sending the net price in the confirmation message.
  
  Configuration Issues: There may be issues with the EDI configuration settings in SAP that are not correctly mapping the price fields.
  Message Type Issues: The message type being used for the confirmation may not be set up to include the net price.
  Inconsistent Data: The purchase order may have been created without a net price, or there may be discrepancies between the order and the confirmation.
  
  
  Solution:
  
  Check Supplier's EDI Configuration: Ensure that the supplier's system is configured to send the net price in the confirmation message. This may