How To Fix FI210 - Invoice &1/&2/&3 can not be converted to payment

FI210 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 210

• Message text: Invoice &1/&2/&3 can not be converted to payment

What causes this issue?

You are posting invoices in accordance with the splitting procedure, so
that an invoice can contain several expenditure lines. Payments are
split up accordingly during payment conversion. For technical reasons,
the conversion of certain invoices is not possible, when this procedure
is set.

System Response

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

How to fix this error?

Contact the SAP hotline.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI210 - Details

• The SAP error message FI210, which states "Invoice &1/&2/&3 cannot be converted to payment," typically occurs in the context of financial transactions, particularly when trying to process an invoice for payment. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Causes of FI210 Error
  
  
  Invoice Status: The invoice may not be in a status that allows it to be converted to a payment. For example, it might be blocked for payment or not fully processed.
  
  
  Payment Terms: The payment terms associated with the invoice may not be valid or may not allow for immediate payment.
  
  
  Document Type: The document type of the invoice may not be compatible with the payment process.
  
  
  Account Assignment Issues: There may be issues with the account assignment, such as missing or incorrect information in the vendor master data.
  
  
  Currency Issues: If there are discrepancies in currency settings between the invoice and the