How To Fix R1753 - Date updated (& & & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 753

• Message text: Date updated (& & & &)

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 R1753 - Date updated (& & & &) ?

  The SAP error message R1753, which states "Date updated (& & & &)", typically indicates an issue related to the date fields in the system, often during the processing of a transaction or when updating records. This error can arise in various contexts, such as during data entry, report generation, or when executing specific transactions.
  Cause:
  
  Invalid Date Format: The date being entered or processed may not conform to the expected format.
  Date Out of Range: The date might be outside the acceptable range defined in the system settings (e.g., a date in the far past or future).
  System Configuration: There may be configuration settings that restrict certain date updates based on business rules or system parameters.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from processing the date correctly.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validate Date Range: Verify that the date being used is within the acceptable range defined in the system settings.
  Review Configuration Settings: Check the configuration settings related to date handling in the relevant module (e.g., financials, logistics) to ensure they are set correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the R1753 error and implement a suitable solution.