How To Fix M8_2088 - Collision of fixed exchange rate in document &1

M8_2088 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 088

• Message text: Collision of fixed exchange rate in document &1

What causes this issue?

Document &V1& comes from SAP Transportation Management (SAP TM).
You attempted to assign a TM document &V1& with a fixed currency key
&V2& and exchange rate &V3&. This conflicts with another TM document
that has a different fixed currency or exchange rate and has already
been assigned.

System Response

The assignment of this TM document is no longer possible.

How to fix this error?

Divide the invoice into parts, grouping matching currency and exchange
rates together.

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.

M8_2088 - Details

• The SAP error message M8_2088, which states "Collision of fixed exchange rate in document &1," typically occurs in the context of materials management and financial transactions where exchange rates are involved. This error indicates that there is a conflict or inconsistency with the fixed exchange rate used in a document, such as a purchase order or invoice.
  
  Cause:
  
  
  Fixed Exchange Rate Conflict: The error usually arises when there are multiple entries in a document that reference different fixed exchange rates. This can happen if:
  
  The document was created with a fixed exchange rate that has since changed.
  There are inconsistencies in the exchange rate settings in the system.
  The document is being processed in a way that conflicts with the defined exchange rates.
  
  
  
  Currency Settings: The currency settings in the company code or the transaction may not align with the expected fixed exchange rates.
  
  
  Document Changes: If the document has been modified after its initial creation, it