How To Fix M8_2041 - Collision of fixed exchange rate for contract &1

M8_2041 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 041

• Message text: Collision of fixed exchange rate for contract &1

What causes this issue?

You are attempting to assign contract &V1& with fixed currency key &V2&
and exchange rate &V3&. This conflicts with another purchase document
that has a different fixed currency or exchange rate and has already
been assigned.

System Response

The assignment of this contract is no longer possible.

How to fix this error?

Split the invoice into several parts, according to currency and exchange
rate specifications.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2041 - Collision of fixed exchange rate for contract &1 ?

  The SAP error message M8_2041, which states "Collision of fixed exchange rate for contract &1," typically occurs in the context of foreign currency transactions, particularly when dealing with contracts that have fixed exchange rates. This error indicates that there is a conflict or inconsistency in the exchange rate settings for a specific contract.
  
  Cause:
  
  Fixed Exchange Rate Conflict: The error usually arises when there are multiple fixed exchange rates defined for the same contract or when the system is unable to determine which fixed exchange rate to apply due to conflicting settings.
  Currency Settings: There may be discrepancies in the currency settings in the contract or related documents, such as purchase orders or invoices.
  Date Validity: The fixed exchange rate may not be valid for the date of the transaction, leading to a mismatch.
  
  Configuration Issues: There could be issues in the configuration of the currency types or exchange rate types in the SAP system.
  
  
  Solution:
  
  Check