How To Fix M8_2265 - Kollision fixierter Kurs bei den Bestellungen &1 und &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 265

• Message text: Kollision fixierter Kurs bei den Bestellungen &1 und &2

Was verursacht dieses Problem?

You tried to assign the purchase order &V1& with a fixed currency key
and exchange rate. This collides with purchase order &V2&, which has a
different fixed currency or exchange rate, and which has already been
assigned.

Systemantwort

It is not possible to assign both of these purchase orders.

Wie behebe ich diesen Fehler?

Split the invoice into different parts, ensuring that each part has the
same currency and exchange rate values.

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