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3760106 - Unable to post the Freight Carrier Invoice due to M8 008 error when indirect exchange rate is used

Symptom

  • Error "SYSTEM ERROR: error in routine EXRATE_CONVERT_TO_INTERNAL" has been raised while posting Freight Carrier Invoice (FCI)
  • During Freight Carrier Invoice posting, error with message no. M8 008 has been raised with indirect exchange rate


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Environment

  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

M8008, M8OO8, InvoiceRequest_In, MIRO, /SCMTMS/CL_INVOICE_POSTING,  /SCMTMS/IF_POST_FCI~POST_INVOICE_DOCUMENT, EXCH_RATE, EXCH_RATE_V , KBA , TM-FRS-IV , ERP Invoice Verification , MM-IV-LIV-BAPI , BAPI , TM-FRS , Freight Settlement , Problem

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