How To Fix EPRO059 - The specified opening period for profile &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 059

• Message text: The specified opening period for profile &1 is not valid

What causes this issue?

You tried to open profile &V1& for the period &V2& to &V3& in time zone
&V4&.

System Response

Profile &V1& cannot be opened with the parameters specified.
This can be for the following reasons:
The interval length of the profile values is not suitable for the
opening period
You tried to open a day value profile without including the day offset
and the time zone in the profile header.

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?

Check your entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPRO059 - The specified opening period for profile &1 is not valid ?

  The SAP error message EPRO059 indicates that there is an issue with the specified opening period for a particular profile in the system. This error typically arises in the context of financial or controlling modules, where profiles are used to manage periods for various financial activities.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Period: The specified opening period does not exist in the system. This could be due to a typo or an incorrect period being referenced.
  Period Status: The period may be closed or not yet opened in the system, making it invalid for the specified profile.
  Profile Configuration: The profile itself may not be configured correctly, or it may not be set up to allow the specified opening period.
  Fiscal Year Variant: The fiscal year variant associated with the profile may not align with the specified period.
  
  Solution:
  To resolve the EPRO059 error, you can take the following steps:
  
  
  Check the Period:
  
  Verify that the specified opening period exists in the system. You can do this by checking the period settings in the relevant module (e.g., Financial Accounting, Controlling).
  
  
  
  Review Profile Configuration:
  
  Go to the configuration settings for the profile in question. Ensure that the profile is set up correctly and that it allows for the specified opening period.
  You can access the configuration through transaction codes like OB52 (for maintaining periods) or OKKP (for controlling area settings).
  
  
  
  Open/Close Periods:
  
  If the period is closed, you may need to open it using the appropriate transaction code (e.g., OB52 for financial periods).
  Ensure that the period is not in a status that prevents transactions from being posted.
  
  
  
  Fiscal Year Variant:
  
  Check the fiscal year variant associated with the profile. Ensure that it matches the periods you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error and its resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and OKKP (for controlling area settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to periods and profiles in the system.
  
  By following these steps, you should be able to identify the cause of the EPRO059 error and implement a solution to resolve it.