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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 093
Message text: Kurs aus der Bestellung wird übernommen
A fixed currency exchange rate has been specified in the purchase order.
For this reason, the system uses the exchange rate in the purchase order
and not the exchange rate you entered.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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