How To Fix RDPT069 - Unable to find redemption schedule for class &1 in file &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RDPT - Messages for Redemption Schedules for Securities Class Data

• Message number: 069

• Message text: Unable to find redemption schedule for class &1 in file &2

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 RDPT069 - Unable to find redemption schedule for class &1 in file &2 ?

  The SAP error message RDPT069, which states "Unable to find redemption schedule for class &1 in file &2," typically occurs in the context of the SAP system's handling of financial instruments, particularly in relation to redemption schedules for investment products or securities.
  Cause:
  
  
  Missing Data: The error usually indicates that the system is unable to locate a redemption schedule for a specific class of financial instrument (denoted by &1) in the specified file (denoted by &2). This could be due to:
  
  The redemption schedule not being created or uploaded correctly.
  The file specified does not contain the expected data or is not formatted correctly.
  The class of the financial instrument may not be defined in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of the financial instrument class to its redemption schedule.
  
  
  Data Consistency: There could be inconsistencies in the data, such as missing entries in the database or discrepancies between the file and the system's expectations.
  
  
  Solution:
  
  
  Check the File: Verify that the file specified in the error message contains the correct redemption schedule data for the class mentioned. Ensure that the file is formatted correctly and that it has been uploaded properly.
  
  
  Create or Update Redemption Schedule: If the redemption schedule does not exist, you may need to create it in the system. This can typically be done through the relevant transaction codes in SAP, such as those related to financial instruments or securities management.
  
  
  Review Configuration: Check the configuration settings for the financial instrument class in the SAP system. Ensure that all necessary settings are in place and that the class is properly linked to its redemption schedule.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant entries exist in the database. This may involve running specific reports or transactions to identify missing or inconsistent data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing redemption schedules and financial instruments.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing existing financial transactions.
  FTR_DISPLAY: For displaying financial transactions and their details.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to diagnose and resolve the RDPT069 error in your SAP system.