How To Fix BORRT029 - Select a validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 029

• Message text: Select a validity period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORRT029 - Select a validity period ?

  The SAP error message BORRT029: "Select a validity period" typically occurs in the context of business object management or when working with certain transactions that require a validity period to be specified. This error indicates that the system expects the user to select or define a validity period for the operation they are trying to perform, but none has been provided.
  Cause:
  
  Missing Validity Period: The most common cause of this error is that the user has not selected a validity period for the data they are trying to process. This could be in the context of master data, business objects, or other related transactions.
  Incorrect Transaction Flow: The user may be following a transaction flow that requires a validity period to be defined at a certain step, but they have skipped that step.
  Configuration Issues: In some cases, the system configuration may require a validity period to be set, and if it is not configured correctly, it may lead to this error.
  
  Solution:
  
  Select a Validity Period: When prompted with this error, ensure that you select a validity period. This usually involves specifying a start date and an end date for the data or transaction you are working with.
  Check Transaction Steps: Review the steps in the transaction you are performing to ensure that you have not missed any required fields or selections, particularly those related to the validity period.
  Consult Documentation: If you are unsure about how to select a validity period, refer to the SAP documentation or help resources related to the specific transaction or module you are using.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to ensure that the system is set up correctly to handle validity periods.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or modifying master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of selecting a validity period when required, as this is a common requirement in many SAP processes.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.