How To Fix RPFISA005 - Enter comparison period

SAP Error Message - Details

• Message type: E = Error

• Message class: RPFISA - Message class for KSA reports

• Message number: 005

• Message text: Enter comparison period

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPFISA005 - Enter comparison period ?

  The SAP error message RPFISA005, which states "Enter comparison period," typically occurs in the context of financial reporting or analysis when a user is trying to generate a report that requires a comparison between two periods (e.g., current period vs. previous period). This error indicates that the system expects a comparison period to be specified, but it has not been provided.
  Cause:
  
  Missing Comparison Period: The most common cause of this error is that the user has not entered a comparison period in the report selection screen.
  Incorrect Configuration: There may be issues with the configuration of the report or the settings in the financial module that do not allow for a comparison period to be recognized.
  User Input Error: The user may have overlooked the field for entering the comparison period or may have entered it incorrectly.
  
  Solution:
  
  
  Enter Comparison Period: 
  
  Go back to the report selection screen and ensure that you fill in the comparison period field. This could be a previous month, quarter, or year, depending on the report requirements.
  
  
  
  Check Report Configuration:
  
  If you are consistently encountering this error, check the configuration settings for the report. Ensure that the report is set up to allow for comparison periods and that the necessary parameters are defined correctly.
  
  
  
  User Training:
  
  If users are frequently encountering this error, consider providing training or documentation on how to properly fill out the report selection criteria, including the importance of entering a comparison period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the report you are trying to run. There may be additional requirements or settings that need to be adjusted.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the report and enter the required parameters.
  
  By following these steps, you should be able to resolve the RPFISA005 error and successfully generate the desired report.