How To Fix FSBP535 - First start date for the standard identification was adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 535

• Message text: First start date for the standard identification was adjusted

What causes this issue?

A business partner must be assigned to a standard address usage
(XXDEFAULT) at all times. This is necessary so that the read modules
can always supply an address for every address usage. For this reason,
the start date for the first, assigned address was adjusted to match
the creation date of the business partner.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP535 - First start date for the standard identification was adjusted ?

  The SAP error message FSBP535, which states "First start date for the standard identification was adjusted," typically occurs in the context of the SAP Financial Services module, particularly when dealing with financial transactions or product definitions.
  Cause:
  This error message usually indicates that the system has automatically adjusted the first start date for a standard identification (such as a financial product or contract) due to certain conditions not being met. This can happen for several reasons, including:
  
  Date Conflicts: The specified start date may conflict with existing records or business rules.
  Configuration Issues: There may be configuration settings in the system that dictate how start dates are handled, which could lead to automatic adjustments.
  Data Integrity Issues: There may be inconsistencies or missing data in the records that the system relies on to validate the start date.
  
  Solution:
  To resolve the FSBP535 error, you can take the following steps:
  
  
  Review the Start Date: Check the start date you are trying to set. Ensure that it is valid and does not conflict with any existing records or business rules.
  
  
  Check Configuration Settings: Review the configuration settings related to the financial products or contracts in your SAP system. Ensure that the rules governing start dates are correctly set up.
  
  
  Data Validation: Validate the data associated with the standard identification. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling start dates for the relevant financial products.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas of configuration or data entry related to financial products.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FSBP535 error and implement a suitable solution.