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


FB210 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 210

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

  • Show details Hide details


  • 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.


FB210 - Details

  • 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

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