3561549 - Error in SOAP: orderconfirmationrequest_in for Purchase Order in SAP S/4HANA Cloud Public Edition

An exception occurs when using the SOAP service orderconfirmationrequest_in during a free Purchase Order scenario. 

The following error message is displayed: "GDT CONVERSION OF NET AMOUNT CURRENCY FAILED"

SAP S/4HANA Cloud Public Edition

1. Use the SOAP:orderconfirmationrequest_in for a free Purchase Order scenario.
2. Observe the exception and error message.

• Verify that the active communication arrangement in the system is associated with the correct scope ID.
• Ensure that the inbound orderconfirmationrequest_in payload contains all the necessary information.
• In the Item structure, send the net price as ‘0’.
• Confirm that the currency code matches the currency of the purchase order’s net price for free-of-charge items.
• Update the payload with the correct net price and currency details.
• Retry sending the confirmation posting to resolve the issue with the free-of-charge purchase order item.

SOAP, orderconfirmationrequest_in, free PO, exception, SOAP structure, bug, communication arrangement, scope ID, payload, net price, currency code, purchase order, free-of-charge items. , KBA , MM-PUR-GF-EDI-2CL , Electronic Data Interchange (Public Cloud) , Problem