Exchange rate copied from purchase order
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 093
Message text: Exchange rate copied from purchase order
What causes this issue?
A fixed currency exchange rate has been specified in the purchase order.
For this reason, the system uses the exchange rate in the purchase order
and not the exchange rate you entered.
Error message extract from SAP system. Copyright SAP SE.
