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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_MM_ORDER_RESP015 - Net Price is missing in the confirmation ?

  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 involve working with the supplier to verify their EDI setup.
  Review SAP EDI Configuration: Check the EDI configuration in SAP to ensure that the message type for order confirmations is set up correctly to expect and process the net price.
  
  Transaction Codes: Use transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to review and adjust settings.
  
  
  Update Purchase Order: If the purchase order was created without a net price, update the order to include the necessary pricing information.
  Test EDI Messages: Conduct tests to ensure that the EDI messages are being sent and received correctly, including the net price.
  Error Handling: Implement error handling procedures to catch and address such issues proactively in the future.
  
  Related Information:
  
  Message Type: The message type for order confirmations in SAP is typically ORDRSP (Order Response).
  EDI Standards: Familiarize yourself with the relevant EDI standards (e.g., EDIFACT, ANSI X12) that your organization and suppliers are using, as they define how data should be structured.
  SAP Documentation: Refer to SAP Help documentation for detailed information on EDI configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the root cause of the missing net price and ensuring proper configuration and communication between systems, you can resolve the EDI_MM_ORDER_RESP015 error effectively.