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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 265
Message text: Kollision fixierter Kurs bei Bestellung &.
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.
You cannort allocate this purchase order.
Divide the invoice up with the same exchange rate and currency in each
case.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
M8265 - Kollision fixierter Kurs bei Bestellung &. ?
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