How To Fix RTP232 - Amount identifier must be provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 232

• Message text: Amount identifier must be provided

What causes this issue?

Amount identifier is blank. This might happen in one of the following
scenarios.
- while posting payment through external interface keeping AMOUNT_ID
field blank
- Trying to "CHECK" or "SAVE' while posting payment item or payment
order through dialog without entering retirment plan information on
the corresponding tabs..

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?

In case of interface,
Make sure the external interface program brings in valid Amount
identifier. The possible entries are mentioned below.
02,,Contribution
03,,Transfer (credit)
04,,Distribution
05,,Transfer (debit)
06,,Withholding
07,,Interest
08,,Fees
In case of dialog,
Go to corresponding tabs and enter retirement plan information

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 RTP232 - Amount identifier must be provided ?

  The SAP error message RTP232, which states "Amount identifier must be provided," typically occurs in the context of financial transactions or postings where an amount identifier is required but not provided. This error can arise in various scenarios, such as during the processing of invoices, payments, or other financial documents.
  Cause:
  
  Missing Amount Identifier: The most common cause of this error is that the system expects an amount identifier (such as a currency code or a specific amount type) to be specified, but it is missing in the transaction data.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if these are not properly set up, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip entering required fields or may not be aware that certain fields are mandatory.
  
  Solution:
  
  Check Input Fields: Review the transaction or document you are trying to process. Ensure that all required fields, especially those related to amounts, are filled out correctly. Look for fields like currency, amount type, or any other identifiers that may be necessary.
  Review Configuration: If you have access to the configuration settings, check the relevant settings in the Financial Accounting (FI) module or the module you are working with. Ensure that the settings align with your business requirements and that all necessary fields are marked as required.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into what fields are mandatory and how to properly fill them out.
  User Training: If this error is common among users, consider providing training or guidance on how to correctly enter data in the system to avoid missing required fields.
  Debugging: If you have access to technical support or a developer, they can help debug the issue to identify why the amount identifier is not being captured or passed correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB60 for vendor invoices, F-28 for incoming payments) that have their own requirements for data entry.
  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.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the RTP232 error and implement a solution to resolve it.