How To Fix M8468 - En el pedido & se han fijado la moneda & y el tipo &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 468

• Message text: En el pedido & se han fijado la moneda & y el tipo &

¿Qué causa este problema?

In purchase order &V1&, currency &V2& and exchange rate &V3& were
fixed.
Currency &V4& was entered in the invoice document and differs from the
fixed entries.

Respuesta del sistema

Further processing of the invoice document is only possible if the
fixed currency key matches the currency key entered.

¿Cómo arreglar este error?

If this message appears when processing invoices online, you must
correct the invoice amount and the currency identification code.
To do this, enter currency key &V2&.
You can also delete the currency key in the initial screen. In this
case, the fixed currency key and exchange rate are automatically taken
from the purchase order.
If this message appears when processing invoices in the background, you
must delete the invoice and re-enter it with the correct currency key.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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