How To Fix RTC_CT_01228 - Enter the type of additional financial data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTC_CT_01 - Real consolidation - currency translation

  • Message number: 228

  • Message text: Enter the type of additional financial data

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RTC_CT_01228 - Enter the type of additional financial data ?

    The SAP error message RTC_CT_01228, which states "Enter the type of additional financial data," typically occurs in the context of financial data entry or processing within the SAP system, particularly in modules related to financial accounting or controlling.

    Cause:

    This error message usually arises when a user attempts to enter or process financial data without specifying the required type of additional financial data. The system expects a specific classification or type of financial data to be entered, which is necessary for proper processing and reporting.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Context: Determine where the error is occurring. This could be during the entry of financial transactions, budget planning, or reporting.

    2. Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for a field labeled "Type of Additional Financial Data" or similar.

    3. Select the Appropriate Type: If there is a dropdown or selection box for the type of additional financial data, make sure to select the appropriate option that corresponds to the financial data you are entering.

    4. Review Configuration: If you are unsure about what types of additional financial data are available, consult with your SAP administrator or financial team. They may need to check the configuration settings in the system to ensure that the necessary types are defined and available for selection.

    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into what types of additional financial data are expected.

    6. User Training: If this error is common among users, consider providing training or resources to help them understand the requirements for entering financial data in SAP.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial data entry, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter financial data. Sometimes, restrictions can lead to incomplete data entry.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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