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How To Fix T2005 - Entry for fixed-term deposit only significant together with work.day rule


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T2 - General Treasury

  • Message number: 005

  • Message text: Entry for fixed-term deposit only significant together with work.day rule

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  • 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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    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 T2005 - Entry for fixed-term deposit only significant together with work.day rule ?

    The SAP error message T2005, which states "Entry for fixed-term deposit only significant together with work.day rule," typically occurs in the context of financial transactions involving fixed-term deposits. This error indicates that the system is expecting a specific configuration related to the workday rule for the fixed-term deposit entry.

    Cause:

    1. Configuration Issue: The error usually arises when the fixed-term deposit is not properly configured in relation to the workday rule. The workday rule defines how the system should handle dates, especially in financial transactions that span multiple days.
    2. Missing Workday Rule: If the workday rule is not defined or is incorrectly set up for the specific fixed-term deposit, the system will not be able to process the entry correctly.
    3. Incorrect Date Settings: The dates associated with the fixed-term deposit may not align with the workday calendar, leading to this error.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for fixed-term deposits in SAP (usually found in the Financial Accounting module).
      • Ensure that the workday rule is correctly assigned to the fixed-term deposit type you are trying to process.
    2. Define Workday Rule:

      • If a workday rule is not defined, you will need to create one. This can typically be done in the customizing settings under Financial Accounting.
      • Ensure that the workday rule aligns with your organization's calendar and business practices.
    3. Review Dates:

      • Check the start and end dates of the fixed-term deposit. Ensure that they fall within the defined workdays according to the workday rule.
      • Adjust the dates if necessary to ensure they comply with the workday calendar.
    4. Test the Configuration:

      • After making changes, perform a test transaction to ensure that the error no longer occurs and that the fixed-term deposit can be processed successfully.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific issues.
    • Documentation: Refer to SAP documentation for detailed guidance on configuring fixed-term deposits and workday rules.
    • Support: If the issue persists after checking the configuration and dates, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the T2005 error and ensure that your fixed-term deposit entries are processed correctly in SAP.

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