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

EP310 - Overview

• 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