How To Fix M8_2083 - Exchange rate and currency adopted from document &1

M8_2083 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 083

• Message text: Exchange rate and currency adopted from document &1

What causes this issue?

Document &V1& comes from SAP Transportation Management (SAP TM).
A fixed exchange rate has been defined in the entered TM document &V1&.
For this reason, you can only use the currency and exchange rate agreed
in the TM document when posting.

System Response

You can no longer change the exchange rate.

How to fix this error?

If you get this message after assigning a TM document, you cannot select
this TM document for this invoice document. You must cancel the
selection and process the invoice item for this TM document separately
in its own invoice document.

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_2083 - Exchange rate and currency adopted from document &1 ?

  The SAP error message M8_2083 typically indicates an issue related to currency exchange rates in the context of a financial transaction or document. The message suggests that there is a discrepancy or problem with the exchange rate or currency that has been adopted from a specific document (indicated by &1).
  
  Cause:
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be defined in the system.
  Invalid Exchange Rate: The exchange rate may be outdated or invalid for the date of the transaction.
  Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing currency types or incorrect settings.
  Document Type Issues: The document type from which the exchange rate is being adopted may not be set up correctly or may not support the currency conversion.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that