How To Fix R1579 - Date &1 invalid: Partner &2 is already maintained with date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 579

• Message text: Date &1 invalid: Partner &2 is already maintained with date &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message R1579 - Date &1 invalid: Partner &2 is already maintained with date &3 ?

  The SAP error message R1579 indicates that there is an issue with the date associated with a partner in a business transaction. Specifically, it means that the date you are trying to enter for a partner (e.g., a vendor, customer, or business partner) is invalid because that partner is already maintained with a different date.
  Cause:
  
  Date Conflict: The partner (identified as &2 in the error message) already has a record with a date (&3) that conflicts with the date (&1) you are trying to enter.
  Data Entry Error: There may have been a mistake in entering the date, leading to an overlap or conflict.
  Business Logic: The system may have business rules that prevent overlapping dates for certain transactions or partner relationships.
  
  Solution:
  
  Check Existing Records: Review the existing records for the partner to see what date is currently maintained. You can do this by navigating to the relevant transaction or using the appropriate report to view partner details.
  Adjust the Date: If the date you are trying to enter is indeed conflicting, you may need to choose a different date that does not overlap with the existing record.
  Update Existing Records: If the existing date is incorrect or needs to be changed, you may need to update that record to resolve the conflict.
  Consult Documentation: Review any relevant documentation or business rules that may apply to the specific transaction or partner type to ensure compliance with the system's requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like BP for Business Partner, MK01 for Vendor, or XD01 for Customer) to view or edit partner details.
  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 view and edit partner records, as restrictions may prevent you from making changes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.