How To Fix PMRP_FLEXCON038 - Specify the Period type

SAP Error Message - Details

• Message type: E = Error

• Message class: PMRP_FLEXCON -

• Message number: 038

• Message text: Specify the Period type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMRP_FLEXCON038 - Specify the Period type ?

  The SAP error message PMRP_FLEXCON038, which states "Specify the Period type," typically occurs in the context of planning or reporting within the SAP system, particularly in the area of Project Management or Production Planning. This error indicates that the system requires a specific period type to be defined for the operation you are trying to perform.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The period type has not been defined in the configuration settings for the planning or reporting process you are attempting to execute.
  Incorrect Input: The user may not have specified a period type in the relevant fields when executing a transaction or report.
  System Settings: The system may not have the necessary settings or authorizations to access the period type.
  
  Solution:
  To resolve the PMRP_FLEXCON038 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have specified a period type in the relevant input fields of the transaction or report you are executing. Look for dropdowns or input boxes where you can select or enter the period type.
  
  
  Configuration Settings:
  
  Navigate to the configuration settings in SAP (usually through SPRO).
  Check the settings related to the planning or reporting area you are working in (e.g., Project Management, Production Planning).
  Ensure that the period types are defined correctly in the system.
  
  
  
  Authorization Check: Verify that you have the necessary authorizations to access the period types. If you suspect an authorization issue, consult with your SAP security team.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or report you are using. This may provide insights into the required settings and configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the area you are working in (e.g., CJ20N for Project Management).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.