How To Fix >2810 - Transfer posting and repayment are mutually exclusive; correct your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 810

• Message text: Transfer posting and repayment are mutually exclusive; correct your entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2810 - Transfer posting and repayment are mutually exclusive; correct your entry ?

  The SAP error message "2810 Transfer posting and repayment are mutually exclusive; correct your entry" typically occurs in the context of financial transactions, particularly when dealing with transfer postings and repayments in the SAP system. This error indicates that the system has detected an inconsistency in the transaction you are trying to process, where both a transfer posting and a repayment are being attempted simultaneously, which is not allowed.
  Cause:
  
  Mutually Exclusive Transactions: The error arises because the system does not allow a single transaction to perform both a transfer posting (moving stock or financial data from one account to another) and a repayment (returning funds or reversing a transaction) at the same time.
  Incorrect Transaction Type: The transaction type you are using may not be appropriate for the action you are trying to perform.
  Configuration Issues: There may be configuration settings in the SAP system that are causing this conflict.
  
  Solution:
  
  Review the Transaction: Check the details of the transaction you are trying to execute. Ensure that you are not trying to perform both a transfer posting and a repayment in the same transaction.
  Separate Transactions: If you need to perform both actions, separate them into two distinct transactions. First, complete the transfer posting, and then execute the repayment in a separate step.
  Check Transaction Type: Ensure that you are using the correct transaction type for the action you intend to perform. If you are unsure, consult your SAP documentation or your system administrator.
  Consult Configuration: If the issue persists, it may be necessary to consult with your SAP configuration team to ensure that the system settings are correct and that there are no restrictions causing this error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on transaction types and their allowed combinations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.