How To Fix RTP218 - Error during distr. from Roth plan &1 and contr. into trad plan &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Error during distr. from Roth plan &1 and contr. into trad plan &2

What causes this issue?

Invalid contirbution while distributing money from Roth IRA plan &V1&,
and contributing into Traditional IRA plan &V2&.
Because this type of contribution should be Recharacterization(04)
only.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In traditional IRA account, change contribution ID to
recharacterization(04) .

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 RTP218 - Error during distr. from Roth plan &1 and contr. into trad plan &2 ?

  The SAP error message RTP218 typically occurs during the distribution of data from a Roth plan to a traditional plan. This error can arise in various contexts, particularly in the realm of payroll and benefits administration within SAP systems. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the SAP system related to the Roth and traditional plans.
  Data Inconsistencies: The data being processed may have inconsistencies, such as invalid entries or missing information in the employee records or plan configurations.
  Authorization Problems: The user may not have the necessary authorizations to perform the distribution between the plans.
  System Errors: There could be underlying system errors or bugs that are causing the distribution process to fail.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for both the Roth and traditional plans in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify that the plans are properly linked and that the distribution rules are correctly defined.
  
  
  
  Data Validation:
  
  Check the employee records involved in the distribution process for any inconsistencies or missing data.
  Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the distribution has the appropriate authorizations to perform this action. If not, work with your SAP security team to obtain the necessary permissions.
  
  
  
  Review Logs and Messages:
  
  Look at the detailed logs and messages generated during the distribution process. This can provide more context on what specifically is causing the error.
  Use transaction codes like SLG1 (Application Log) to find more detailed error messages.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be involved in the distribution process.
  Documentation: Refer to SAP documentation or user manuals related to payroll and benefits administration for additional guidance on managing Roth and traditional plans.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the RTP218 error and implement a solution to resolve it.