How To Fix M8093 - Exchange rate copied from purchase order

M8093 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 093

• Message text: Exchange rate copied from purchase order

What causes this issue?

A fixed currency exchange rate has been specified in the purchase order.
For this reason, the system uses the exchange rate in the purchase order
and not the exchange rate you entered.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message M8093 - Exchange rate copied from purchase order ?

  The SAP error message M8093, which states "Exchange rate copied from purchase order," typically occurs in the context of purchasing and materials management when there is an issue with the exchange rate being used in a transaction. This error can arise when the system attempts to copy the exchange rate from a purchase order to a related document (like a goods receipt or invoice) but encounters a problem.
  
  Cause:
  
  Exchange Rate Not Maintained: The exchange rate for the currency pair in question may not be maintained in the system for the relevant date.
  Currency Mismatch: There may be a mismatch between the currency used in the purchase order and the currency of the document you are trying to create or process.
  Invalid Exchange Rate Type: The exchange rate type being used may not be valid or may not have been set up correctly in the system.
  Date Issues: The date of the transaction may not