How To Fix RDPT220 - There is an additional redemption schedule between &1 and &2 (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: There is an additional redemption schedule between &1 and &2 (&3)

What causes this issue?

There is a redemption schedule for ID number &3 between calculation date
&1 and position date &2.

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?

Create the data so that there is no redemption schedule between it.

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 RDPT220 - There is an additional redemption schedule between &1 and &2 (&3) ?

  The SAP error message RDPT220 indicates that there is an additional redemption schedule between two specified dates, which can cause issues in processing transactions related to financial instruments, such as loans or bonds. This error typically arises in the context of managing redemption schedules in SAP's Financial Services module, particularly in the area of treasury and risk management.
  Cause:
  The error occurs when the system detects that there is an overlapping or conflicting redemption schedule for a financial instrument. This can happen due to:
  
  Duplicate Entries: There may be multiple redemption schedules defined for the same period, leading to confusion in processing.
  Incorrect Data Entry: Manual errors during the creation or modification of redemption schedules can result in overlaps.
  System Configuration Issues: Misconfigurations in the system settings or parameters related to redemption schedules can lead to this error.
  
  Solution:
  To resolve the RDPT220 error, you can take the following steps:
  
  
  Review Redemption Schedules:
  
  Check the redemption schedules for the financial instrument in question. Look for any overlapping or duplicate entries between the specified dates (&1 and &2).
  Use transaction codes like FTR_EDIT or FTR_CREATE to view and edit the schedules.
  
  
  
  Delete or Adjust Conflicting Entries:
  
  If you find duplicate or conflicting schedules, you may need to delete or adjust them to ensure that there is only one valid schedule for the specified period.
  Ensure that the adjustments do not violate any business rules or contractual obligations.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or configuration guides to ensure that the redemption schedules are set up correctly according to your organization's policies.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the schedules and making adjustments, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or fixes related to RDPT220. You can search the SAP Support Portal for specific notes that may address this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify redemption schedules, as lack of permissions can sometimes lead to confusion in data visibility.
  
  By following these steps, you should be able to identify and resolve the cause of the RDPT220 error in your SAP system.