How To Fix M8265 - Incohérence cours fixe lors commande &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 265

• Message text: Incohérence cours fixe lors commande &

Quelle est la cause de ce problème?

You attempted to allocate PO &V1& with a fixed currency exchange rate
key &V2& and exchange rate &V3&. This collides with another purchase
order which has a different fixed exchange rate or currency and which
has already been allocated.

Réponse du système

You cannort allocate this purchase order.

Comment corriger cette erreur?

Divide the invoice up with the same exchange rate and currency in each
case.

Extrait du message d'erreur du système SAP. Copyright SAP SE.