How To Fix EEDM_CALC_INST160 - The allocated period for input parameter &4 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDM_CALC_INST - IS-U: EDM Messages for Calculating Formula Instances

• Message number: 160

• Message text: The allocated period for input parameter &4 is not valid

What causes this issue?

You tried to allocate the period from &V2& to &V3& for input parameter
&V4& (profile: &V1&).

System Response

You cannot allocate this parameter to input parameter &V4&. This can be
for the following reasons:
The interval length of the profile values is not suitable for the
allocation period
You tried to allocate a day value profile without including the day
offset and the time zone.

How to fix this error?

Check your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDM_CALC_INST160 - The allocated period for input parameter &4 is not valid ?

  The SAP error message EEDM_CALC_INST160 indicates that there is an issue with the allocated period for an input parameter in a calculation instance. This error typically arises in the context of data processing or calculations in SAP systems, particularly in modules related to financials, controlling, or data management.
  Cause:
  The error message is triggered when:
  
  The specified period for the input parameter (denoted as &4 in the error message) does not fall within the valid range of periods defined in the system.
  The period may be closed or not available for posting or processing.
  There may be a mismatch between the fiscal year variant settings and the periods being referenced.
  The input parameter may not be correctly configured or may be referencing a non-existent or incorrect period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Input Parameter: Verify the input parameter that is causing the error. Ensure that it is correctly defined and that the period it references is valid.
  
  
  Review Period Settings:
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like OB52 for period control).
  Ensure that the period is open for posting and that it is within the defined fiscal year.
  
  
  
  Fiscal Year Variant: Check the fiscal year variant settings to ensure that the periods align with the fiscal year configuration. You can do this in the configuration settings under Financial Accounting.
  
  
  Data Consistency: Ensure that there are no inconsistencies in the data that might be causing the issue. This may involve checking for any recent changes in the configuration or data entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the calculation instance and input parameters.
  
  
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and others related to your specific module.
  SAP Notes: Search for SAP Notes related to EEDM_CALC_INST160 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message EEDM_CALC_INST160 in your SAP system.