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Message type: E = Error
Message class: BORRT - Messages for regular routes
Message number: 010
Message text: Select a day
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BORRT010
- Select a day ?The SAP error message BORRT010: "Select a day" typically occurs in the context of date selection in SAP applications, particularly when a user is required to specify a date but has not done so. This error can arise in various scenarios, such as when creating or modifying records that require a date input.
Cause:
The primary cause of this error is that the system expects the user to select a specific day (date) for a transaction or operation, but the user has either not selected a date or has provided an invalid date format. This can happen in various modules, such as HR, project management, or any other area where date inputs are necessary.
Solution:
To resolve the BORRT010 error, follow these steps:
Select a Date: Ensure that you have selected a valid date in the date field. This could be done by either typing the date in the correct format or using the date picker tool provided in the SAP interface.
Check Date Format: Make sure that the date format you are using is compatible with the system settings. Different regions may have different date formats (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
Review Required Fields: If the date field is part of a larger form, ensure that all required fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to select a date.
Consult Documentation: If you are unsure about the required date or the context in which you are working, refer to the relevant SAP documentation or user guides for guidance.
System Settings: If the issue persists, check with your SAP administrator to ensure that there are no system settings or configurations that might be affecting date selection.
Error Logs: If you have access, review the error logs for more detailed information about the error, which may provide additional context or clues.
Related Information:
By following these steps, you should be able to resolve the BORRT010 error and proceed with your transaction in SAP.
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