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.

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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