Solution : https://service.sap.com/sap/support/notes/423588 (SAP Service marketplace login required)
Key words :
system outputs error messagegi810 'check, additional key words vf01, billing document, currency type, multiple valuations, batch items, solution implement, attached correction, prerequisites note 373661, note 395380
Related Notes :
| 652293 | Error GI810 during the billing document creation (3) |
| 432830 | Transfer prices: Incorrect +/- sign for returns |
| 395380 | Error GI810 when creating billing document |
| 373661 | Transfer prices: Batch split does not function |