How To Fix M8_2085 - En documento &1 se han fijado moneda &2 y tipo cambio &3

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 085

• Message text: En documento &1 se han fijado moneda &2 y tipo cambio &3

¿Qué causa este problema?

Document &V1& comes from SAP Transportation Management (SAP TM).
In TM document &V1&, currency &V2& and exchange rate &V3& are 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 you are 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 that
case, the fixed currency key and exchange rate are automatically taken
from the TM document.

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.