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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 037
Message text: La cde ne peut être sélectionnée: devise & / cours & fixés
A fixed currency exchange rate has been specified in the purchase order.
The document you are currently processing specifies a different
exchange rate or a different currency. Because of this you cannot select
this purchase order.
You must terminate the selection and process the invoice item for this
purchase order separately, in a document of its own.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8037 - La cde ne peut être sélectionnée: devise & / cours & fixés ?
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