How To Fix RTP005 - The plan number &1 does not fall within the predefined range.

RTP005 - Overview

• Message type: E = Error

• Message class: RTP - Message class for retirement plans (US enhancement)

• Message number: 005

• Message text: The plan number &1 does not fall within the predefined range.

What causes this issue?

The plan number for a new plan does not fall within the number range
defined in customizing ("Retirement plan maintenance -> Number ranges
-> Maintain Number range interval for retirement plans").

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?

Either enter a number which falls within the defined number range
interval for the specific plan type in the specific bank area, or
modify the number range interval in customzing Retirement plan
maintenance -> Number ranges -> Maintain Number range interval for
retirement plans".

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 RTP005 - The plan number &1 does not fall within the predefined range. ?

  The SAP error message RTP005, which states "The plan number &1 does not fall within the predefined range," typically occurs in the context of planning and budgeting processes within SAP. This error indicates that the plan number you are trying to use is not valid according to the predefined settings in the system.
  
  Cause:
  
  Invalid Plan Number: The plan number you are trying to enter does not exist or is not defined in the system.
  
  Configuration Issues: The range of valid plan numbers may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plan number.
  Data Entry Error: There may be a typographical error in the plan number being entered.
  
  
  Solution:
  
  Check Plan Number: Verify that the plan number you are entering is correct and exists in the system. You can do this by checking the relevant planning tables or transaction codes.
  Review Configuration: Ensure