BL058 - Invalid start date or period.

SAP Error Message - Details

• Message type: E = Error

• Message class: BL - Application Log

• Message number: 058

• Message text: Invalid start date or period.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BL058 - Invalid start date or period. ?

  The SAP error message BL058: Invalid start date or period typically occurs in the context of business transactions that involve date or period validations, such as in the areas of billing, financial accounting, or logistics. This error indicates that the date or period specified in the transaction is not valid according to the system's configuration or the business rules defined in SAP.
  Causes of BL058 Error
  
  Incorrect Date Format: The date entered may not be in the correct format expected by the system.
  Invalid Date Range: The date specified may fall outside of the allowed date range defined in the system settings (e.g., fiscal year settings).
  Closed Periods: The period you are trying to post to may be closed for posting in the system.
  Configuration Issues: There may be configuration settings in the controlling area, company code, or fiscal year variant that restrict the use of certain dates or periods.
  Missing Master Data: Related master data (like customer or vendor records) may not be set up correctly, leading to invalid date references.
  
  Solutions to BL058 Error
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY) as per the system's regional settings.
  Verify Date Validity: Check if the date falls within the valid range for the fiscal year or period. You can do this by reviewing the fiscal year variant settings in the configuration.
  Open Periods: If the period is closed, you may need to open it for posting. This can be done by adjusting the period control settings in the configuration.
  Review Configuration: Check the configuration settings for the relevant modules (like Financial Accounting or Controlling) to ensure that the date and period settings are correctly defined.
  Check Master Data: Ensure that all relevant master data is correctly maintained and that there are no missing or incorrect entries that could affect the transaction.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the transaction you are trying to perform.
  
  Related Information
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  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 perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.