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

CTE_FIN_POSTING090 - Overview

• 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.

CTE_FIN_POSTING090 - Details

• 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