How To Fix M8265 - Kollision fixierter Kurs bei Bestellung &.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 265

• Message text: Kollision fixierter Kurs bei Bestellung &.

Was verursacht dieses Problem?

You attempted to allocate PO &V1& with a fixed currency exchange rate
key &V2& and exchange rate &V3&. This collides with another purchase
order which has a different fixed exchange rate or currency and which
has already been allocated.

Systemantwort

You cannort allocate this purchase order.

Wie behebe ich diesen Fehler?

Divide the invoice up with the same exchange rate and currency in each
case.

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