How To Fix T0090 - This is not a sold option

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 090

• Message text: This is not a sold option

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 T0090 - This is not a sold option ?

  The SAP error message T0090, which states "This is not a sold option," typically occurs in the context of sales and distribution (SD) or when dealing with configurable materials in SAP. This error indicates that the system is trying to process a configuration option that is not valid or not available for sale.
  Causes:
  
  Invalid Configuration: The configuration selected for a configurable material does not correspond to a valid option that can be sold.
  Master Data Issues: The material master or the configuration profile may not be set up correctly, leading to the system not recognizing the option as valid.
  Sales Order Entry Error: The user may have entered an invalid configuration during the sales order creation process.
  Missing Characteristics: The characteristics required for the configuration may not be defined or may be missing in the material master.
  
  Solutions:
  
  Check Configuration Profile: Review the configuration profile for the material to ensure that all options and characteristics are correctly defined and that the option in question is marked as sold.
  Review Material Master Data: Ensure that the material master data is complete and accurate. Check the sales views and configuration settings.
  Validate Sales Order Entry: If the error occurs during sales order entry, double-check the configuration options selected by the user. Ensure that they are valid and correspond to the options available for the material.
  Consult Documentation: Refer to the SAP documentation or configuration guides for the specific material to understand the valid options and configurations.
  User Training: If users frequently encounter this error, consider providing additional training on how to correctly enter configurations for configurable materials.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CS01 (Create BOM), CS02 (Change BOM), or CS03 (Display BOM) to check the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify where the configuration is failing.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.