How To Fix RPM_FI_INTF005 - Period type & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_FI_INTF - FI Interface

• Message number: 005

• Message text: Period type & not found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_FI_INTF005 - Period type & not found ?

  The SAP error message RPM_FI_INTF005, which states "Period type & not found," typically occurs in the context of financial integration processes, particularly when dealing with period types in financial postings or reporting. This error indicates that the system is unable to find a specified period type in the configuration.
  Cause:
  
  Missing Configuration: The specified period type may not be defined in the system. This can happen if the period type was not created or if it was deleted.
  Incorrect Period Type: The period type being referenced in the transaction or process may be incorrect or misspelled.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the period type configuration.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the period type configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for financial accounting and check if the period type in question is defined.
  If it is missing, you may need to create it or restore it from a backup.
  
  
  
  Verify Period Type:
  
  Ensure that the period type being used in the transaction is correct. Check for any typos or incorrect references.
  You can use Transaction Code: OB52 to view and manage period types.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify period types. This may involve checking user roles and permissions.
  
  
  
  Data Consistency:
  
  If the error occurred after a data migration, verify that all necessary configurations were migrated correctly. You may need to consult with your technical team to ensure data integrity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message RPM_FI_INTF005. There may be additional context or updates provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB52 (Manage Periods), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.