How To Fix RDPT153 - Date of last repayment must be after date of first repayment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Date of last repayment must be after date of first repayment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDPT153 - Date of last repayment must be after date of first repayment ?

  The SAP error message RDPT153 indicates that there is an issue with the repayment dates in a payment plan or loan repayment schedule. Specifically, it means that the date of the last repayment is set to a date that is earlier than the date of the first repayment, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the dates incorrectly, either by mistyping or misunderstanding the date fields.
  System Configuration: There may be issues with the configuration of the payment plan or loan settings in the SAP system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the repayment schedule and ensure that the date of the last repayment is indeed after the date of the first repayment. Correct any discrepancies.
  Validation: Implement validation checks in the input forms to prevent users from entering incorrect dates in the future.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on how to enter repayment schedules correctly.
  System Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment plans and ensure they are set up correctly.
  Testing: After making corrections, test the repayment schedule again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment plans, such as FP01 (Create Payment Plan) or FP02 (Change Payment Plan).
  User Roles: Ensure that users entering this data have the appropriate roles and permissions to make changes to repayment schedules.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  Training: Consider providing training for users on how to correctly enter repayment schedules to minimize errors in the future.
  
  By following these steps, you should be able to resolve the RDPT153 error and ensure that repayment schedules are set up correctly in your SAP system.