How To Fix CTE_FIN_POSTING090 - &1 isn't a valid entry for field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 090

• Message text: &1 isn't a valid entry for field &2.

What causes this issue?

A field coming from Concur includes data in a format which can't be
handled in SAP.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If this issue is related to a Concur custom or org. unit field, please
check your configuration settings.
For all other cases, open an incident.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING090 - &1 isn't a valid entry for field &2. ?

  The SAP error message CTE_FIN_POSTING090 typically indicates that there is an issue with the data being entered into a specific field during a financial posting. The message format suggests that the value being entered (represented by &1) is not valid for the specified field (represented by &2). 
  Cause:
  
  Invalid Value: The value you are trying to enter does not match the expected format or is not within the allowed range for that field.
  Field Configuration: The field may have specific validation rules or configurations that are not being met by the input value.
  Data Type Mismatch: The data type of the value being entered may not match the expected data type for the field.
  Missing Master Data: The value may refer to a master data record that does not exist or is not active in the system.
  
  Solution:
  
  Check Input Value: Verify the value you are trying to enter for correctness. Ensure it is valid and conforms to the expected format.
  Field Documentation: Review the field documentation or help text to understand the valid entries for that field.
  Master Data Verification: Ensure that any master data (e.g., accounts, cost centers, etc.) related to the value you are entering is correctly set up and active in the system.
  Consult Configuration: If you have access, check the configuration settings for the field in question to understand any specific validation rules that may apply.
  Error Message Details: Look at the full error message for additional context that may help identify the specific issue.
  Testing: If possible, try entering a different value that you know is valid to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting, as sometimes authorization issues can lead to unexpected errors.
  Consulting with Colleagues: If you are unsure about the validity of the data, consult with colleagues or a supervisor who may have more experience with the specific financial processes in your organization.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.