How To Fix EP310 - Payment request active - transfer posting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 310

• Message text: Payment request active - transfer posting not possible

What causes this issue?

Postings with payment requests were made after the transfer key date
(value date) or have calculation periods that end after the transfer
key date.

System Response

The system does not merge the contracts / split the contract.

How to fix this error?

Reverse the affected postings with payment requests before merging the
contracts / splitting the contract.
Note:
When you reverse the postings, the system generates a worklist on the
payment request account. When you enter the postings again, a new
payment request is created.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP310 - Payment request active - transfer posting not possible ?

  The SAP error message EP310: Payment request active - transfer posting not possible typically occurs in the context of financial transactions, particularly when dealing with payment requests in the SAP system. This error indicates that there is an active payment request that is preventing a transfer posting from being executed.
  Cause:
  
  Active Payment Request: The primary cause of this error is that there is an existing payment request that is currently active. This means that the system is not allowing any transfer postings to occur until the payment request is either completed or canceled.
  Transaction Lock: The payment request may be locked due to ongoing processes or workflows that are associated with it.
  Incorrect Document Status: The document status of the payment request may not allow for transfer postings to be processed.
  
  Solution:
  To resolve the EP310 error, you can take the following steps:
  
  
  Check Active Payment Requests:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check for any active payment requests.
  Identify the payment request that is causing the issue.
  
  
  
  Complete or Cancel the Payment Request:
  
  If the payment request is no longer needed, you can cancel it. This can typically be done through the transaction code F110 or the relevant payment request transaction.
  If the payment request is still valid, ensure that it is processed or completed as required.
  
  
  
  Review Document Status:
  
  Check the status of the document associated with the payment request. Ensure that it is in a state that allows for transfer postings.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP administrator or support team. They can provide insights into any system-specific configurations or issues that may be affecting the payment request.
  
  
  
  Check for System Locks:
  
  Sometimes, system locks can prevent actions from being taken. Ensure that there are no locks on the payment request that need to be released.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FB03 (Display Document) to help diagnose and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EP310 error. SAP Notes can provide additional context or solutions that may not be covered in standard documentation.
  Documentation: Review SAP documentation related to payment processing and transfer postings to understand the workflow and requirements better.
  
  By following these steps, you should be able to identify the cause of the EP310 error and take appropriate action to resolve it.