SAP Note 496526 - Error F5210 during billing document creation

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/496526 (SAP Service marketplace login required)

Summary :
This SAP Note addresses a billing issue due to error F5210 where the period version is undefined. The error primarily impacts stock transfer processes across companies and involves the incorrect parameter transfer in the FI_PERIOD_DETERMINE function module. The note specifies that implementation of corrections is required to resolve the error, emphasizing that SAP Note 445612 must be implemented first. It also notes obsolescence for SAP Release 4.6 and higher, advising to consult SAP Note 619 447 instead for these versions.

Key words :
terms stock transfer, stock transfer order, function module fi_period_determine, error handlingsolution implement, error f5210, period version &, cross company, periv reason, company code-, attached corrections

Related Notes :

619447Problems when implementing Notes 496526 and following
539563Error message VF 086 during billing of text items
537223Incorrect VPRS for cross-company
445612Transfer price incorrect after goods issue cancellation