How To Fix RDPT156 - Values were adjusted according to the changes of original nominal amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: Values were adjusted according to the changes of original nominal amount

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 RDPT156 - Values were adjusted according to the changes of original nominal amount ?

  The SAP error message RDPT156, which states "Values were adjusted according to the changes of original nominal amount," typically occurs in the context of financial transactions, particularly when dealing with payment processing or adjustments in accounts payable or receivable.
  Cause:
  This error message is usually triggered when there is a discrepancy between the original nominal amount of a transaction and the adjusted values that are being processed. This can happen due to various reasons, such as:
  
  Changes in Payment Terms: If the payment terms have been modified after the original transaction was created, the system may need to adjust the values accordingly.
  Currency Conversion Issues: If there are changes in exchange rates or if the transaction involves multiple currencies, the system may adjust the values to reflect the current rates.
  Manual Adjustments: If a user manually adjusts the amounts in a transaction, the system may trigger this message to indicate that the values have been recalculated based on the original nominal amount.
  Configuration Issues: Incorrect configuration in the financial settings or payment processing settings can lead to this error.
  
  Solution:
  To resolve the RDPT156 error, consider the following steps:
  
  Review Transaction Details: Check the transaction details to ensure that the original nominal amount and any adjustments made are correct. Look for any discrepancies in the amounts.
  Check Payment Terms: If payment terms have been changed, verify that they are correctly set up in the system and that they align with the original transaction.
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings and exchange rates are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  System Configuration: If the issue persists, consult with your SAP administrator or technical support team to review the system configuration and ensure that all settings are correct.
  Reprocess the Transaction: If necessary, you may need to reverse the transaction and re-enter it with the correct values.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may be involved in the process where the error occurs.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to SAP support for further assistance.