How To Fix BORRT013 - Maintain the day for goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 013

• Message text: Maintain the day for goods receipt

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 BORRT013 - Maintain the day for goods receipt ?

  The SAP error message BORRT013 ("Maintain the day for goods receipt") typically occurs when there is an issue with the date settings for a goods receipt in the SAP system. This error can arise in various scenarios, such as during the posting of a goods receipt for a purchase order or when performing inventory management tasks.
  Cause:
  The error usually indicates that the system requires a specific date to be maintained for the goods receipt, but it is either missing or incorrectly configured. Common causes include:
  
  Missing Date Entry: The date for the goods receipt has not been entered in the relevant fields.
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  System Configuration: There may be configuration settings in the SAP system that require a specific date to be maintained for goods receipts.
  Document Type Settings: The document type used for the goods receipt may have specific requirements regarding date maintenance.
  
  Solution:
  To resolve the BORRT013 error, you can take the following steps:
  
  
  Check Date Fields: Ensure that the date fields for the goods receipt are filled in correctly. This includes checking the posting date and any other relevant date fields.
  
  
  Correct Date Format: Make sure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the settings related to goods receipts and ensure that the date requirements are correctly defined.
  
  
  Document Type Review: Verify the settings for the document type you are using for the goods receipt. Ensure that it allows for the entry of the required date.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as MIGO (Goods Movement) or MB01 (Goods Receipt for Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform goods receipt transactions, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the BORRT013 error in your SAP system.