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How To Fix EPRO052 - The logical load profile allocation for installation &1 is not unique


EPRO052 - Overview

  • Message type: E = Error

  • Message class: EPRO - Messages for EDM Profile Processing

  • Message number: 052

  • Message text: The logical load profile allocation for installation &1 is not unique

  • Show details Hide details
  • What causes this issue?

    You attempted to determine a unique <DS:DE.LOGLPRELNO>logical number for
    load profile allocation</> for <DS:DE.ANLAGE>installation</> &v1& using
    the following criteria (the criteria are optional, unentered values are
    ignored):
    <DS:DE.E_PROFILE>Number of EDM profile</> &V2&
    <DS:DE.PROFROLE>Profile allocation role</> &V3&
    There several load profile allocations in installation &v1& that match
    the given criteria.

    System Response

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

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


EPRO052 - Details

  • The SAP error message EPRO052 indicates that there is an issue with the logical load profile allocation for a specific installation. This error typically arises when the system finds multiple load profiles that could be assigned to the same installation, leading to ambiguity in the allocation process.
    
    Cause: Multiple Load Profiles: The primary cause of this error is that there are multiple logical load profiles defined in the system that match the criteria for the installation in question. This can happen if the load profiles are not properly defined or if there are overlapping criteria.
    Configuration Issues: There may be configuration issues in the load profile settings, such as incorrect or incomplete data entries. Data Duplication: Duplicate entries in the load profile configuration can also lead to this error.
    Solution: Check Load Profiles: Review the load profiles defined in the system. You can do this by navigating to the relevant transaction (e.g., transaction code EL31 for

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