How To Fix M8094 - Kurs und Währung aus der Bestellung & werden übernommen


M8094 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 094

  • Message text: Kurs und Währung aus der Bestellung & werden übernommen

  • Show details Hide details
  • Was verursacht dieses Problem?

    A fixed currency exchange rate has been specified in the purchase
    order. For this reason, posting can only be effected using the currency
    and exchange rate stipulated in the purchase order.

    Wie behebe ich diesen Fehler?

    If you receive this message on the initial screen:
    The system has overwritten the currency and exchange rate with the data
    stipulated in the purchase order. You cannot make any changes.
    If you receive the message after <LS>New item</> --> <LS>Purchase order
    </>:
    Since you cannot change the exchange rate during processing, you
    cannot select this purchase order for this document. You must terminate
    the selection and process the invoice item for this purchase order
    separately in another document.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


M8094 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Zugehörige SAP-Fehlermeldungen

Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:

Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker