How To Fix RPM_FI_INTF005 - Period type & not found

RPM_FI_INTF005 - Overview

• 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