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

/PF1/MSG_PO084 - Overview

• 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

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_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