How To Fix RDPT213 - A frequency must be defined to generate installments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: A frequency must be defined to generate installments

Trados = TR

What causes this issue?

The installments can only be generated automatically if a frequency was
defined for the general redemption schedule data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to the screen for the maintenance of general redemption schedule data
and define a frequency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDPT213 - A frequency must be defined to generate installments ?

  The SAP error message RDPT213, which states "A frequency must be defined to generate installments," typically occurs in the context of payment plans or installment payments in SAP. This error indicates that the system requires a frequency setting to be defined for generating installment payments, but it has not been set up correctly.
  Cause:
  
  Missing Frequency Definition: The most common cause of this error is that the frequency for the installment payment plan has not been defined in the relevant configuration settings.
  Incorrect Configuration: The frequency settings may be incorrectly configured or not linked to the payment plan or contract.
  Data Entry Issues: There may be missing or incorrect data in the payment plan or contract that prevents the system from determining the frequency.
  
  Solution:
  To resolve the RDPT213 error, follow these steps:
  
  
  Check Payment Plan Configuration:
  
  Navigate to the configuration settings for payment plans in SAP.
  Ensure that a frequency (e.g., monthly, quarterly, annually) is defined for the payment plan type you are using.
  
  
  
  Define Frequency:
  
  Go to the relevant transaction code (e.g., SPRO) to access the configuration settings.
  Look for the section related to "Installment Payments" or "Payment Plans."
  Define the frequency for the installment payments if it is not already set.
  
  
  
  Review Payment Plan Data:
  
  Check the specific payment plan or contract that is generating the error.
  Ensure that all required fields, including frequency, are filled out correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to generate the installments again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or help resources for detailed guidance on setting up payment plans and frequencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FPM1 (for payment plans), and others that may be relevant to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to payment plan configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module of SAP.