How To Fix M8265 - Colisión de cambio fijado en pedido &,

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 265

• Message text: Colisión de cambio fijado en pedido &,

¿Qué causa este problema?

You attempted to allocate PO &V1& with a fixed currency exchange rate
key &V2& and exchange rate &V3&. This collides with another purchase
order which has a different fixed exchange rate or currency and which
has already been allocated.

Respuesta del sistema

You cannort allocate this purchase order.

¿Cómo arreglar este error?

Divide the invoice up with the same exchange rate and currency in each
case.

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