How To Fix BORRT009 - Enter a new validity

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 009

• Message text: Enter a new validity

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 BORRT009 - Enter a new validity ?

  The SAP error message BORRT009 ("Enter a new validity") typically occurs in the context of managing validity periods for certain data entries, such as master data or configuration settings. This error indicates that the system expects you to specify a new validity period for the data you are trying to enter or modify.
  Cause:
  
  Missing Validity Dates: The entry you are trying to create or modify does not have a specified validity period (start date and/or end date).
  Incorrect Data Entry: You may have entered a date that is not valid or is outside the acceptable range.
  Data Overlap: There may be existing entries with overlapping validity periods, which can cause conflicts.
  
  Solution:
  
  Enter Validity Dates: Ensure that you provide a valid start date and, if necessary, an end date for the entry. The start date should be in the future or the current date, and the end date should be later than the start date.
  Check Existing Entries: Review existing entries to ensure that there are no overlaps in validity periods. If there are overlaps, you may need to adjust the dates accordingly.
  Consult Documentation: If you are unsure about the required format or the acceptable range for the dates, refer to the relevant SAP documentation or help resources.
  User Authorization: Ensure that you have the necessary permissions to make changes to the data. If not, contact your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MM01 for material master, VA01 for sales orders) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP community forums for further assistance.
  
  By following these steps, you should be able to resolve the BORRT009 error and successfully enter the required validity information.