How To Fix /PF1/MSG_PO085 - Sep. charge bank key has not to be filled according to "Billing Mode" sel

/PF1/MSG_PO085 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 085

• Message text: Sep. charge bank key 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO085 - Sep. charge bank key has not to be filled according to "Billing Mode" sel ?

  The SAP error message /PF1/MSG_PO085 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 or invoicing processes, particularly when dealing with payment terms or conditions that are not aligned with the expected settings in the system.
  
  Cause:
  The error message suggests that the charge bank key has been filled in a scenario where it should not be, based on the selected "Billing Mode." This can occur due to:
  
  Incorrect Configuration: The billing mode settings in the system may not be properly configured to handle the charge bank key.
  Data Entry Error: A user may have inadvertently filled in the charge bank key when it should have been left blank.
  Business Rules: The business rules defined in the system may dictate that certain billing modes do not require a charge bank key.
  
  
  Solution:
  To resolve this error, you