How To Fix M8_2265 - Collision of fixed exchange rate in purchase orders &1 and &2

M8_2265 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 265

• Message text: Collision of fixed exchange rate in purchase orders &1 and &2

What causes this issue?

You tried to assign the purchase order &V1& with a fixed currency key
and exchange rate. This collides with purchase order &V2&, which has a
different fixed currency or exchange rate, and which has already been
assigned.

System Response

It is not possible to assign both of these purchase orders.

How to fix this error?

Split the invoice into different parts, ensuring that each part has the
same currency and exchange rate values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2265 - Collision of fixed exchange rate in purchase orders &1 and &2 ?

  The SAP error message M8_2265, which states "Collision of fixed exchange rate in purchase orders &1 and &2," typically occurs when there are two purchase orders that have fixed exchange rates set, and there is a conflict between them. This can happen in scenarios where the same currency is used, but the exchange rates differ, leading to inconsistencies in the system.
  
  Cause:
  
  
  Fixed Exchange Rate Conflict: The error arises when two purchase orders are created with fixed exchange rates that do not match. This can happen if:
  
  One purchase order has a fixed exchange rate set, while another one for the same vendor and currency has a different fixed exchange rate.
  The system is trying to process a transaction that involves both purchase orders, leading to a conflict.
  
  
  
  Currency Settings: The currency settings in the vendor master data or the purchasing organization may also contribute to this issue.
  
  
  
  Solution:
  To resolve the M8_2265 error, you can take