Message type: E = Error
Message class: CMM_MM -
Message number: 010
Message text: In purchase order &1, currency &2 and exchange rate &3 are fixed
In the purchase order, the currency and the exchange rate were fixed.
The currency in the accrual document differs from the fixed entries.
Further processing of the valuation result is only possible if the fixed
currency key matches the currency key in the accrual document.
If this message appears when the program is processed in the background,
you must enter the correct currency key in the purchase order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CMM_MM010
- In purchase order &1, currency &2 and exchange rate &3 are fixed ?The SAP error message CMM_MM010 typically indicates that there is an issue with the currency and exchange rate settings in a purchase order. This error occurs when the currency of the purchase order is fixed, and the system is unable to change it due to certain constraints or settings.
Cause: Fixed Currency: The currency in the purchase order is set to a fixed value, which means it cannot be changed during the transaction. Exchange Rate Issues: The exchange rate for the specified currency may not be maintained or is not valid for the date of the transaction. Configuration Settings: The configuration settings in the system may restrict changes to the currency or exchange rate. Document Type Restrictions: Certain document types may have restrictions on currency changes.
Solution: Check Purchase Order Settings: Review the purchase order to ensure that the currency is set correctly and that it is not fixed unintentionally. Maintain Exchange Rates: Ensure that the exchange rates
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