How To Fix RDPT318 - Fixed redemption after &1 exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: Fixed redemption after &1 exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDPT318 - Fixed redemption after &1 exists ?

  The SAP error message RDPT318, which states "Fixed redemption after &1 exists," typically occurs in the context of managing fixed-term investments or financial instruments in SAP. This error indicates that there is an existing fixed redemption entry for a specific date, which prevents the system from processing a new redemption entry for the same date.
  Cause:
  The primary cause of this error is that the system has detected a fixed redemption entry that has already been defined for the specified date (&1). This can happen if:
  
  A fixed redemption has already been scheduled for that date.
  There is an attempt to create a new redemption entry that conflicts with an existing one.
  
  Solution:
  To resolve the RDPT318 error, you can take the following steps:
  
  
  Check Existing Redemptions:
  
  Review the existing fixed redemption entries for the specified date. You can do this by navigating to the relevant transaction or report in SAP that displays fixed redemptions.
  
  
  
  Modify or Delete Existing Entry:
  
  If you find that there is an existing redemption that is no longer needed or can be modified, you can either delete or adjust that entry to allow for the new redemption to be processed.
  
  
  
  Change the Date:
  
  If the existing redemption is valid and should remain, consider changing the date of the new redemption entry to a different date that does not conflict with existing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing fixed redemptions and understanding the implications of existing entries.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating new financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to view and modify redemption entries in the system.
  
  By following these steps, you should be able to address the RDPT318 error and proceed with your financial transactions in SAP.