How To Fix VAL210 - &1 ID number &2 and contract &3 are entered - enter only one of the two

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 210

• Message text: &1 ID number &2 and contract &3 are entered - enter only one of the two

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL210 - &1 ID number &2 and contract &3 are entered - enter only one of the two ?

  The SAP error message VAL210 indicates that there is a conflict in the data entry related to a valuation or contract. Specifically, it suggests that both an ID number and a contract number have been entered simultaneously, which is not allowed. The system expects only one of these two fields to be filled out.
  Cause:
  The error occurs when:
  
  Both an ID number (e.g., a material or asset ID) and a contract number are provided in the same transaction or screen where only one should be specified.
  This can happen due to user input errors, incorrect data entry, or issues with the configuration of the transaction.
  
  Solution:
  To resolve the VAL210 error, you should:
  
  Review the Input Fields: Check the fields where you entered the ID number and contract number. Ensure that only one of these fields is populated.
  Clear One Field: If both fields are filled, decide which one is necessary for your transaction and clear the other. For example, if you need to process a contract, remove the ID number, or vice versa.
  Re-enter the Data: After clearing the unnecessary field, re-enter the required information and try to execute the transaction again.
  Consult Documentation: If you are unsure which field to use, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  
  Related Information:
  
  Transaction Context: This error typically occurs in transactions related to contract management, procurement, or asset management within SAP.
  User Training: Ensure that users are trained on the correct procedures for entering data in the relevant transactions to minimize errors.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be specific patches or updates that address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the VAL210 error and proceed with your transaction successfully.