How To Fix EPS090 - You can only prorate as of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 090

• Message text: You can only prorate as of &1

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 EPS090 - You can only prorate as of &1 ?

  The SAP error message EPS090 ("You can only prorate as of &1") typically occurs in the context of financial or controlling modules when attempting to perform a prorating operation (such as distributing costs or revenues) that is not aligned with the defined periods or dates in the system.
  Cause:
  The error message indicates that the system is trying to prorate amounts based on a date that is not valid for the operation. The "&1" in the message usually represents a specific date (e.g., the start of a fiscal period) from which prorating can be performed. This can happen due to several reasons:
  
  The date you are trying to use for prorating is outside the allowed range.
  The fiscal year or period settings in the configuration do not allow for prorating before a certain date.
  The document or transaction you are working with has not been posted or is in a status that does not allow for prorating.
  
  Solution:
  To resolve the EPS090 error, you can take the following steps:
  
  Check the Date: Verify the date you are trying to use for the prorating operation. Ensure it is on or after the date specified in the error message.
  Review Configuration: Check the configuration settings for the fiscal year and periods in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the periods are open for posting and that the date you are using is valid.
  Adjust the Transaction: If you are working with a specific transaction or document, ensure that it is in the correct status and that all necessary prior steps have been completed.
  Consult Documentation: Review SAP documentation or help resources for specific details related to prorating in your version of SAP, as there may be additional considerations based on your configuration.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EPS090 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial postings or controlling reports.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the prorating operation, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the EPS090 error and implement a solution to resolve it.