How To Fix BORRT010 - Select a day


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BORRT - Messages for regular routes

  • Message number: 010

  • Message text: Select a day

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. 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).

    3. 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.

    4. 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.

    5. 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.

    6. 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:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the BORRT010 error. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Training: If this error is common among users, consider providing additional training on how to properly enter dates and navigate the SAP interface.
    • Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP Help Desk for further assistance.

    By following these steps, you should be able to resolve the BORRT010 error and proceed with your transaction in SAP.

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