How To Fix RDPT158 - No repayments were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: No repayments were created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDPT158 - No repayments were created ?

  The SAP error message RDPT158 "No repayments were created" typically occurs in the context of the SAP system when dealing with payment processing, particularly in the area of accounts receivable or accounts payable. This error indicates that the system was unable to generate any repayment documents based on the criteria or parameters provided.
  Causes:
  
  Incorrect Selection Criteria: The parameters used to select items for repayment may not match any existing records. This could be due to incorrect date ranges, document types, or other selection criteria.
  No Open Items: There may be no open items available for repayment in the specified accounts or periods.
  Configuration Issues: There may be issues with the configuration of the payment program or the repayment process in the system.
  Authorization Issues: The user may not have the necessary authorizations to create repayment documents.
  Technical Issues: There could be underlying technical issues, such as system errors or bugs that prevent the creation of repayment documents.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the repayment run. Ensure that the parameters are correct and that they correspond to existing open items.
  Verify Open Items: Check if there are any open items in the relevant accounts that are eligible for repayment. You can do this by reviewing the account balances and open item lists.
  Review Configuration: Ensure that the payment program and repayment process are correctly configured in the system. This may involve checking settings in transaction codes like OBPM1 (Payment Program Configuration) or related configuration areas.
  User Authorizations: Verify that the user executing the repayment process has the necessary authorizations to create repayment documents. This can be checked in the user roles and authorizations.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-28 (Post Incoming Payments) that may be involved in the repayment process.
  SAP Notes: Search for SAP Notes related to RDPT158 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation or user manuals related to payment processing and repayment to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the RDPT158 error in your SAP system.