How To Fix FB210 - Document &1: Transfer either &2 or &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 210

• Message text: Document &1: Transfer either &2 or &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB210 - Document &1: Transfer either &2 or &3 ?

  The SAP error message FB210 ("Document &1: Transfer either &2 or &3") typically occurs during the posting of a financial document in the SAP system. This error indicates that the system requires either a specific field (denoted as &2) or another field (denoted as &3) to be filled in for the document to be processed correctly.
  Cause:
  The error is usually caused by one of the following:
  
  Missing Required Fields: The document being posted is missing mandatory information in either field &2 or field &3. This could be due to user input errors or incorrect configuration in the document type or posting rules.
  Configuration Issues: The configuration settings for the document type or the account involved may require certain fields to be filled in, and if they are not, the system will throw this error.
  Data Entry Errors: Users may have entered incorrect or incomplete data in the transaction.
  
  Solution:
  To resolve the FB210 error, you can take the following steps:
  
  
  Check Required Fields: Review the document you are trying to post and ensure that either field &2 or field &3 is filled in. You can usually find out which fields correspond to &2 and &3 by checking the error message details or the documentation for the specific transaction.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the document type you are using. Ensure that the required fields are correctly defined and that the posting rules are set up properly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using. This can provide insights into what fields are required and how to fill them out correctly.
  
  
  User Training: If this error is occurring frequently, consider providing additional training to users on how to correctly enter data for financial documents.
  
  
  Debugging: If you have access to technical resources, you can debug the transaction to see why the system is expecting one of the fields to be filled. This may require the help of an SAP ABAP developer.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP frequently releases updates that may address known issues.
  Field Definitions: Understanding the definitions and requirements of the fields involved in the transaction can help in troubleshooting the error.
  
  By following these steps, you should be able to identify and resolve the cause of the FB210 error in your SAP system.