How To Fix BORRT007 - The begin of the validity period must be before the end

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 007

• Message text: The begin of the validity period must be before the end

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORRT007 - The begin of the validity period must be before the end ?

  The SAP error message BORRT007 indicates that there is an issue with the validity period of a certain object or record in the system. Specifically, the error states that "The begin of the validity period must be before the end," which means that the start date of the validity period is set to a date that is either the same as or after the end date.
  Cause:
  This error typically occurs in scenarios where you are trying to create or modify a record that has a validity period defined by a start date and an end date. The most common causes include:
  
  Incorrect Date Entry: The user may have mistakenly entered the start date as later than the end date.
  Data Migration Issues: If data is being imported or migrated from another system, the dates may not have been validated properly.
  System Configuration: There may be issues with the configuration of the validity periods in the system.
  
  Solution:
  To resolve the BORRT007 error, you can follow these steps:
  
  
  Check Date Entries: Review the start and end dates you have entered for the validity period. Ensure that the start date is earlier than the end date.
  
  
  Correct the Dates: If you find that the start date is incorrect, modify it to a date that is before the end date.
  
  
  Validation: If you are importing data, ensure that the data being imported has been validated to prevent such errors.
  
  
  Consult Documentation: If you are unsure about the correct dates to enter, refer to the relevant SAP documentation or consult with a functional consultant who understands the specific module you are working with.
  
  
  Testing: After making the necessary corrections, test the changes to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., creating or modifying master data, configuration settings, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the records in question.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.