How To Fix RTP233 - Amount identifier &1 cannot be used for payment posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 233

• Message text: Amount identifier &1 cannot be used for payment posting

What causes this issue?

Amount identifier '01' is meant for fair market value derivation and it
is always calculated. It can never used in payment.

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?

Valid amount identifiers are,
02,,Contribution
03,,Transfer (credit)
04,,Distribution
05,,Transfer (debit)
06,,Withholding
07,,Interest
08,,Fees

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 RTP233 - Amount identifier &1 cannot be used for payment posting ?

  The SAP error message RTP233, which states "Amount identifier &1 cannot be used for payment posting," typically occurs in the context of payment processing within the SAP system. This error indicates that the specified amount identifier is not valid for the payment posting operation you are trying to perform.
  Causes:
  
  Invalid Amount Identifier: The amount identifier specified in the payment document may not be configured correctly or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of payment methods or payment types that are linked to the amount identifier.
  Document Type Restrictions: The document type being used for the payment may not allow the specified amount identifier.
  Currency Issues: The currency associated with the amount identifier may not be compatible with the payment posting.
  User Authorization: The user may not have the necessary authorizations to use the specified amount identifier for payment postings.
  
  Solutions:
  
  Check Amount Identifier: Verify that the amount identifier you are using is valid and correctly configured in the system. You can do this by checking the configuration settings in the relevant SAP modules (e.g., Financial Accounting).
  Review Payment Method Configuration: Ensure that the payment method you are using is correctly set up to allow the specified amount identifier. This includes checking the configuration in transaction codes like OBPM1 (Payment Methods in Country) or similar.
  Document Type Settings: Check the settings for the document type you are using for the payment. Ensure that it allows the use of the specified amount identifier.
  Currency Compatibility: Ensure that the currency of the payment matches the currency settings of the amount identifier.
  User Authorizations: Verify that the user has the necessary permissions to perform payment postings with the specified amount identifier. This may involve checking user roles and authorizations in transaction SU01 or PFCG.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F110 (Automatic Payment Transactions), and OBPM1 (Payment Methods in Country) for troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the RTP233 error and implement the necessary solutions to resolve it.