How To Fix M8_2044 - En el pedido abierto se han fijado la moneda &2 y tipo de cambio &3

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 044

• Message text: En el pedido abierto se han fijado la moneda &2 y tipo de cambio &3

¿Qué causa este problema?

In contract &V1&, currency &V2& and exchange rate &V3& are fixed.
The currency &V4&, entered for the invoice document, is different from
these fixed specifications.

Respuesta del sistema

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

¿Cómo arreglar este error?

If this check was made in dialog mode, you must correct the invoice
amount and the currency code.
To do this, enter currency key &V2&.
You can also delete the currency key on the entry screen. In this case,
the fixed currency key and exchange rate from the contract are copied
automatically.
If this message is generated by the background check, you must delete
the invoice and enter it again 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.