How to fix SAP error M8037?

¿Qué causa este problema? A fixed currency exchange rate has been specified in the purchase order. The document you are currently processing specifies a different exchange rate or a different currency. Because of this you cannot select this purchase order.¿Cómo arreglar este error? You must terminate the selection and process the invoice item for this purchase order separately, in a document of its own.Extracto de mensaje de error del sistema SAP. Copyright SAP SE.

How To Fix M8037 - Pedido no seleccionable: Moneda & / Tipo de cambio & fijo

Instant Help Get instant SAP help. Start your 7-day free trial now.

SAP Error Message - Details

Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 037
Message text: Pedido no seleccionable: Moneda & / Tipo de cambio & fijo
Show details Hide details
¿Qué causa este problema?
A fixed currency exchange rate has been specified in the purchase order.
The document you are currently processing specifies a different
exchange rate or a different currency. Because of this you cannot select
this purchase order.
¿Cómo arreglar este error?
You must terminate the selection and process the invoice item for this
purchase order separately, in a document of its own.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.

Smart SAP Assistant

¿Cuál es la causa y la solución del error de SAP M8037 - Pedido no seleccionable: Moneda & / Tipo de cambio & fijo ?

Instant Help Get instant SAP help. Start your 7-day free trial now.

Mensajes de error de SAP relacionados

Haga clic en los enlaces a continuación para ver los siguientes mensajes relacionados:

M8036 La posición de pedido & & no existe
¿Qué causa este problema? There is no item with the specified number in the purchase order.¿Cómo arreglar este error? Check your input and corre...
M8035 No se ha encontrado ninguna posición (compatible) p. pedido &
¿Qué causa este problema? The purchase order you entered does not contain any items that can be invoiced. This can have one of the following causes...
M8038 Pos-pedido & & no permite la recepción de factura
¿Qué causa este problema? No invoice can be posted for the order item which you entered. This can have one of two reasons: No invoice receipt is de...
M8039 Condiciones de pago del pedido & difieren de las introducidas
¿Qué causa este problema? You entered the terms of payment indicated on the invoice. Other terms of payment were, however, specified in purchase or...

Haga clic en este enlace para buscar todos los mensajes de SAP.

ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!

Thomas Michael
SAP Consultant, Author & Speaker