How To Fix M8_2265 - Conflicto tipo cambio fijo en los pedidos &1 y &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 265

• Message text: Conflicto tipo cambio fijo en los pedidos &1 y &2

¿Qué causa este problema?

You tried to assign the purchase order &V1& with a fixed currency key
and exchange rate. This collides with purchase order &V2&, which has a
different fixed currency or exchange rate, and which has already been
assigned.

Respuesta del sistema

It is not possible to assign both of these purchase orders.

¿Cómo arreglar este error?

Split the invoice into different parts, ensuring that each part has the
same currency and exchange rate values.

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