How To Fix RTP212 - Distribution sub code &1 is invalid for primary distribution code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Distribution sub code &1 is invalid for primary distribution code &2

What causes this issue?

Distribution sub code &V1& is not relevant for primary distribution
code &V2&

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?

This relationship is maintained in customizing for retirement plan.
..............Retirement plan maintenance -> IRS distribution codes ->
Maintain valid IRS distribution sub-codes

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 RTP212 - Distribution sub code &1 is invalid for primary distribution code &2 ?

  The SAP error message RTP212, which states "Distribution sub code &1 is invalid for primary distribution code &2," typically occurs in the context of SAP's Revenue and Profitability Analysis (RPA) or similar modules where distribution codes are used for financial transactions.
  Cause:
  
  Invalid Sub Code: The sub code specified in the transaction does not exist or is not valid for the primary distribution code provided.
  Configuration Issues: There may be a configuration issue in the system where the mapping between primary distribution codes and their corresponding sub codes is not correctly set up.
  Data Entry Error: The user may have entered the wrong sub code or primary distribution code due to a typographical error.
  Master Data Issues: The master data related to distribution codes may not be properly maintained or updated.
  
  Solution:
  
  Check the Codes: Verify that the sub code and primary distribution code being used are correct. You can do this by checking the configuration settings in the relevant SAP module.
  Review Configuration: Go to the configuration settings for distribution codes in the SAP system (usually found in the IMG under Financial Accounting or Controlling) and ensure that the sub code is correctly assigned to the primary distribution code.
  Correct Data Entry: If the error is due to a data entry mistake, correct the input values and try the transaction again.
  Update Master Data: If the sub code is missing or incorrectly configured, update the master data to include the correct mappings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the distribution codes and their valid combinations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining distribution codes) or SPRO (to access the configuration menu) to check or modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the distribution codes in the system.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.