How To Fix BORRT058 - Date & period & is not valid

BORRT058 - Overview

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 058

• Message text: Date & period & is not valid

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 BORRT058 - Date & period & is not valid ?

  The SAP error message BORRT058 typically indicates that there is an issue with the date and period specified in a transaction or report. This error can occur in various contexts, such as during the posting of documents, running reports, or executing transactions that require date inputs.
  
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Dates: The date specified may fall outside the valid range defined in the system settings (e.g., fiscal year settings).
  Period Not Open: The accounting period for the specified date may not be open for posting. This is common in financial modules where periods are closed for certain transactions.
  Incorrect Configuration: There may be configuration issues in the fiscal year variant or period control settings.
  
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Verify Date Validity: Confirm that the date falls