How To Fix 5D733 - Period not found for special notification: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 733

• Message text: Period not found for special notification: & &

What causes this issue?

When trying to create a special notification for once-only remuneration
in the amount of &v3&, the system could not find the appropriate table
entry with the notification data from the period &v2&/&v1&.

System Response

A notification could not be created for the once-only remuneration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D733 - Period not found for special notification: & & ?

  The SAP error message "5D733 Period not found for special notification: & &" typically occurs in the context of special notifications in SAP, particularly when dealing with financial or controlling modules. This error indicates that the system is unable to find a valid period for the specified special notification, which can be due to several reasons.
  Causes:
  
  Incorrect Period Configuration: The period you are trying to access may not be configured correctly in the system. This could be due to missing or incorrectly defined fiscal periods.
  Period Status: The period might be closed or not open for posting. If the period is closed, the system will not allow any transactions or notifications to be processed for that period.
  Invalid Date Range: The date range specified in the notification may not correspond to any open periods in the system.
  Missing Master Data: The relevant master data (like cost centers, internal orders, etc.) may not be set up correctly for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to access the specified period.
  
  Solutions:
  
  Check Period Configuration: Verify that the fiscal periods are correctly defined in the system. You can do this by navigating to the configuration settings for fiscal year variant and ensuring that the periods are set up correctly.
  Open the Period: If the period is closed, you may need to open it for posting. This can be done through the transaction code OB52, where you can adjust the posting periods.
  Review Date Ranges: Ensure that the date range specified in the notification aligns with the open periods in the system.
  Validate Master Data: Check that all relevant master data is correctly set up and active for the period in question.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required periods and perform the actions needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods), OBA7 (for fiscal year variant), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to special notifications and period management for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.