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Message type: E = Error
Message class: RTP - Message class for retirement plans (US enhancement)
Message number: 110
Message text: Recipient account &1 belongs to retirement plan number &2
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.
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RTP110
- Recipient account &1 belongs to retirement plan number &2 ?The SAP error message RTP110 indicates that there is an issue related to a recipient account that is associated with a retirement plan. Specifically, the message states that the recipient account (identified by &1) belongs to a retirement plan number (identified by &2). This error typically arises in the context of payroll processing or benefits administration within the SAP system.
Cause:
- Incorrect Account Assignment: The recipient account may be incorrectly assigned to a retirement plan that is not valid for the current transaction or processing.
- Plan Configuration Issues: The retirement plan may not be properly configured in the system, leading to inconsistencies in how accounts are linked to plans.
- Data Entry Errors: There may be errors in the data entry for the recipient account or the retirement plan number.
- Eligibility Issues: The recipient may not be eligible for the specified retirement plan, which can trigger this error.
Solution:
Verify Account and Plan Configuration:
- Check the configuration of the retirement plan in the SAP system to ensure it is set up correctly.
- Ensure that the recipient account is correctly linked to the appropriate retirement plan.
Review Recipient Data:
- Validate the recipient account details to ensure that they are accurate and correspond to the correct retirement plan.
- Check for any recent changes in the recipient's employment status or eligibility that may affect their association with the retirement plan.
Correct Data Entry:
- If there are any discrepancies in the data entry, correct them in the system.
- Ensure that all relevant fields are filled out correctly and that there are no typos or incorrect values.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling RTP110 errors.
- If necessary, consult with your SAP support team or a functional consultant who specializes in payroll or benefits administration.
Testing:
- After making corrections, perform a test run of the payroll or benefits processing to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further investigation.
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