How To Fix FSBP519 - Address usage &1 &2 valid to & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 519

• Message text: Address usage &1 &2 valid to & does not exist

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 FSBP519 - Address usage &1 &2 valid to & does not exist ?

  The SAP error message FSBP519 indicates that there is an issue with the address usage in the system. Specifically, it means that the address usage you are trying to access or utilize is not valid for the specified time period. The message typically includes placeholders like &1, &2, and & which represent specific values related to the address usage, such as the address type, the entity (like a vendor or customer), and the date range.
  Cause:
  
  Invalid Address Usage: The address usage you are trying to reference does not exist in the system for the specified entity and date.
  Date Range Issue: The address usage may have been valid in the past but is no longer valid due to changes in the address records or the date range specified.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect dates or address types.
  
  Solution:
  
  Check Address Records: Verify the address records for the entity in question. Ensure that the address usage is correctly defined and is valid for the date range you are working with.
  Update Address Usage: If the address usage is not valid, you may need to create or update the address usage in the system to ensure it is valid for the required period.
  Review Date Parameters: Ensure that the date parameters you are using in your transaction or report are correct and align with the valid address usage.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing address usage and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit address records, such as BP (Business Partner) or FK02 (Change Vendor).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify address records in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.