How To Fix CRMS4_PS_BILL090 - Enter only allowed values

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 090

• Message text: Enter only allowed values

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 CRMS4_PS_BILL090 - Enter only allowed values ?

  The SAP error message CRMS4_PS_BILL090 typically indicates that there is an issue with the values being entered in a specific field related to billing in the SAP CRM system. This error usually occurs when the input does not match the allowed values defined in the system.
  Cause:
  
  Invalid Input: The user may have entered a value that is not recognized or allowed by the system. This could be due to typos, incorrect codes, or values that are not part of the predefined list.
  Configuration Issues: The allowed values for the field may not be properly configured in the system, leading to discrepancies.
  Data Consistency: There may be inconsistencies in the master data or transactional data that are causing the system to reject the input.
  
  Solution:
  
  Check Allowed Values: Verify the list of allowed values for the field in question. This can usually be done by checking the configuration settings in the SAP system or consulting the relevant documentation.
  Correct Input: Ensure that the value being entered matches one of the allowed values. If necessary, consult with a colleague or refer to the system documentation to find the correct value.
  Review Configuration: If you have access, review the configuration settings for the billing process to ensure that the allowed values are correctly defined.
  Data Validation: Check the master data and transactional data for any inconsistencies that might be causing the error. Correct any discrepancies found.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that might address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the data elements and their allowed values.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings.
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the billing process functions as expected.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.