Message type: E = Error
Message class: PSSC_BILLING - PS Social Services - Billing
Message number: 090
Message text: Enter only allowed values
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.
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.
The SAP error message PSSC_BILLING090: "Enter only allowed values" typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the value entered in a specific field does not match the allowed values defined in the system configuration. Causes: Invalid Input: The user may have entered a value that is not recognized or allowed by the system for that particular field.
Configuration Issues: The allowed values for the field may not be properly configured in the system, or the configuration may have changed. Data Consistency: There may be inconsistencies in the master data or transactional data that lead to the error. Field Restrictions: Certain fields may have restrictions based on the business rules or settings in the SAP system. Solutions: Check Allowed Values: Review the documentation or configuration settings to understand what values are allowed for the field in question. This may involve checking the relevant customizing settings in the
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_BILLING064 NCD (ID &1, BP &2) is assigned to already existing reversal doc. (&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_BILLING063 Customizing entry &1 is not a valid value for partition size
What causes this issue? The system read data from view 'Maintenance View for Social Services'. Access was done with 'switch group ID...
PSSC_BILLING091 Enter both frequency unit and frequency factor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_BILLING099 Data missing, document can not be created; implement BAdI &1 (ES &2)
What causes this issue? At least one billing document could not be created because necessary data was missing.System Response The following data can...
Click on this link to search all SAP messages.