How To Fix FDT_EXPRESSIONS005 - Timepoint type &1 does not fit to timepoint &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_EXPRESSIONS - Formula & Derivation Tool: Expressions

• Message number: 005

• Message text: Timepoint type &1 does not fit to timepoint &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_EXPRESSIONS005 - Timepoint type &1 does not fit to timepoint &2 ?

  The SAP error message FDT_EXPRESSIONS005 indicates that there is a mismatch between the timepoint type and the timepoint itself in the context of SAP's Flexible Data Import (FDI) or similar functionalities. This error typically arises when the system expects a specific type of timepoint (e.g., a date, a time, or a timestamp) but receives a different type or an incompatible format.
  Cause:
  
  Mismatched Timepoint Types: The timepoint type defined in the configuration does not match the actual timepoint being processed. For example, if the system expects a "date" type but receives a "timestamp" or "time" type.
  Incorrect Configuration: The configuration settings for the timepoints may not be set up correctly, leading to inconsistencies.
  Data Format Issues: The data being imported or processed may not conform to the expected format for the specified timepoint type.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the timepoints in the relevant application or module. Ensure that the timepoint types are correctly defined and match the expected input.
  Validate Data: Ensure that the data being processed adheres to the expected format for the timepoint type. This may involve checking the source data for inconsistencies or formatting issues.
  Adjust Timepoint Types: If necessary, adjust the timepoint types in the configuration to align with the actual data being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring timepoints and handling data types.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the underlying logic or function modules that may be causing the error.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the problem persists, consider reaching out to SAP support for further assistance.