How To Fix BORGR821 - Please enter a valid day instead of &

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 821

• Message text: Please enter a valid day instead of &

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 BORGR821 - Please enter a valid day instead of & ?

  The SAP error message BORGR821 typically indicates that there is an issue with the date input in a transaction or program. The message "Please enter a valid day instead of &" suggests that the system is expecting a valid day value, but the input provided is either invalid or not recognized as a proper date.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Values: The day value entered may be outside the valid range (e.g., 32 for a month that only has 31 days).
  Incorrect Data Entry: Typographical errors or incorrect values may have been entered.
  System Settings: The system may have specific settings or configurations that affect date validation.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Validate Day Value: Make sure that the day value is within the valid range for the specified month and year.
  Re-enter the Date: Clear the input field and re-enter the date carefully, ensuring no typographical errors.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or program to understand the expected date format.
  System Configuration: If the issue persists, check with your SAP administrator to see if there are any specific configurations or settings that might be affecting date input.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter data in the specific transaction.
  Testing in Different Environments: If possible, test the same input in a different environment (e.g., development or quality assurance) to see if the issue is environment-specific.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.