How To Fix R$135 - Date &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 135

• Message text: Date &1 already exists

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$135 - Date &1 already exists ?

  The SAP error message R$135 "Date &1 already exists" typically occurs when you are trying to enter a date in a transaction or a data entry screen where that date has already been recorded or is already in use. This can happen in various contexts, such as when entering financial transactions, scheduling, or planning activities.
  Cause:
  
  Duplicate Entry: The date you are trying to enter is already associated with another record in the system.
  Data Integrity Rules: SAP has built-in data integrity rules that prevent duplicate entries for certain fields, including dates.
  Configuration Settings: The system may be configured to disallow multiple entries for the same date in specific modules or transactions.
  
  Solution:
  
  Check Existing Records: Review the existing records for the date you are trying to enter. You can do this by querying the relevant table or using transaction codes that allow you to view the data.
  Use a Different Date: If the date is already in use, consider using a different date that does not conflict with existing entries.
  Modify Existing Entry: If appropriate, you may modify the existing entry associated with that date instead of creating a new one.
  Consult Documentation: Check the SAP documentation or help files related to the specific module you are working in for any additional guidelines on date entries.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or modify records (e.g., FB03 for viewing financial documents, ME23N for viewing purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to create or modify records in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.