How To Fix /PF1/MSG_PO084 - Sep. charge bank key has to be filled according to "Billing Mode" sel.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 084

• Message text: Sep. charge bank key has to be filled according to "Billing Mode" sel.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO084 - Sep. charge bank key has to be filled according to "Billing Mode" sel. ?

  The SAP error message /PF1/MSG_PO084 indicates that there is an issue with the configuration of the billing mode in relation to the charge bank key. This error typically arises in the context of billing documents or purchase orders where specific fields must be filled based on the selected billing mode.
  Cause:
  The error occurs when the system expects a charge bank key to be filled in, but it is either missing or incorrectly configured based on the selected billing mode. The billing mode determines how the payment is processed, and certain modes require specific information to be present.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Billing Mode Configuration:
  
  Navigate to the configuration settings for billing modes in your SAP system. This can usually be found in the customizing settings under Financial Accounting or Sales and Distribution, depending on your module.
  Ensure that the billing mode you are using is correctly configured to require a charge bank key.
  
  
  
  Fill in the Charge Bank Key:
  
  If the charge bank key is missing, you need to fill it in the relevant field. This can typically be done in the billing document or purchase order where the error is occurring.
  Make sure that the charge bank key corresponds to the correct bank account that should be used for the billing mode selected.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the necessary banking details are correctly maintained.
  If the charge bank key is linked to a specific customer or vendor, verify that the information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to billing modes and charge bank keys. This can provide additional insights into the requirements and configurations needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or ME21N (Create Purchase Order) depending on where the error occurs.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the billing mode and charge bank key.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.