Solution : https://service.sap.com/sap/support/notes/395380 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system outputs error message gi810 'check, additional key words vf01, billing document, currency type, prerequisites note 373661, related notes, parallel valuations, solution implement, correction, accordance
Notes associées :
| 652293 | Error GI810 during the billing document creation (3) |
| 423588 | Error GI810 when creating billing document II |
| 373661 | Transfer prices: Batch split does not function |