How To Fix RDPT222 - Business transaction is between &1 and &2 (data: repayment for ID no. &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: Business transaction is between &1 and &2 (data: repayment for ID no. &3)

What causes this issue?

The business transaction is between calculation date &v1& and position
date &v2& of a repayment in the current redemption schedule for ID
number &v3&.

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 it is not in the calculation period of a
repayment.

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 RDPT222 - Business transaction is between &1 and &2 (data: repayment for ID no. &3) ?

  The SAP error message RDPT222 typically indicates an issue related to a business transaction involving repayments. The message format suggests that there is a conflict or inconsistency between two specified dates (represented by &1 and &2) for a repayment associated with a specific ID number (represented by &3).
  Cause:
  
  Date Range Issue: The error often arises when the repayment transaction is being processed outside of the allowed date range. This could mean that the repayment date is either before the start date or after the end date of the business transaction.
  Configuration Issues: There may be configuration settings in the system that restrict the processing of transactions based on certain date criteria.
  Data Entry Errors: Incorrect data entry during the transaction creation could lead to this error, such as entering an invalid date or ID number.
  
  Solution:
  
  Check Date Validity: Verify the dates involved in the transaction. Ensure that the repayment date falls within the valid range defined by the business transaction dates.
  Review Transaction Details: Look at the details of the business transaction associated with the ID number. Ensure that all relevant information is correct and that the transaction is still valid.
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings as necessary.
  Correct Data Entry: If the error is due to incorrect data entry, correct the information and attempt to process the transaction again.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60, FB70, or F-28 depending on the nature of the repayment and the type of transaction you are dealing with.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling repayment transactions.
  Documentation: Review SAP documentation related to financial transactions and repayments for further insights into handling such errors.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.