SAP Messages
SAP message number 037 within class M8 - PO not selectable (curr. & /exch. rate & fixed)
Messsage Text for 037(M8)
PO not selectable (curr. & /exch. rate & fixed)What causes this issue?
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.
How to fix the issue?
You must terminate the selection and process the invoice item for this purchase order separately, in a document of its own.
ABAP Code to add mesage to own reports
MESSAGE W037(M8). "warning message
MESSAGE E037(M8). "Error message
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