How To Fix /PF1/MSG_PO083 - Sep. charge acc.no. has not to be filled according to "Billing Mode" sel.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 083

• Message text: Sep. charge acc.no. has not to be filled according to "Billing Mode" sel.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO083 - Sep. charge acc.no. has not to be filled according to "Billing Mode" sel. ?

  The SAP error message /PF1/MSG_PO083 typically indicates an issue related to the billing process, specifically concerning the handling of charge accounts in relation to the selected billing mode. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Billing Mode Configuration: The error suggests that the billing mode selected for the transaction does not require a charge account number to be filled in. This could be due to the configuration settings in the SAP system that dictate how billing is processed based on the selected mode.
  Data Entry Error: It may also occur if a user inadvertently filled in the charge account number when it should not have been filled based on the billing mode.
  Master Data Issues: There could be inconsistencies or missing configurations in the master data related to the billing mode or the customer/vendor settings.
  
  Solution:
  
  Check Billing Mode: Review the billing mode selected for the transaction. Ensure that it aligns with the expected settings for charge accounts. If the billing mode does not require a charge account, remove the entry.
  Configuration Review: Consult with your SAP configuration team to verify the settings for billing modes and charge accounts. Ensure that the configuration aligns with business requirements.
  Master Data Verification: Check the master data for the customer or vendor involved in the transaction. Ensure that all relevant fields are correctly filled out and that there are no discrepancies.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter data based on the billing mode.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing modes and charge account configurations.
  Transaction Codes: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review pricing conditions that may affect billing.
  Error Logs: Check the application logs (transaction SLG1) for more details on the error and any related messages that could provide further insights.
  Support Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.