How To Fix PSSC_BILLING090 - Enter only allowed values

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 090

• Message text: Enter only allowed values

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 PSSC_BILLING090 - Enter only allowed values ?

  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 SAP system.
  Correct Input: Ensure that the value you are entering is one of the allowed values. If you are unsure, you can often use a dropdown or search help (F4) to find valid entries.
  Review Configuration: If you have access, check the configuration settings in the SAP system (transaction codes like SPRO) to ensure that the allowed values are correctly defined.
  Data Validation: Validate the data being entered against the master data or other relevant records to ensure consistency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in transactions related to billing (e.g., VF01, VF02, VF03).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to enter data in the fields you are working with, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.