How To Fix /PF1/MSG_PO086 - Sep. charge bic has to be filled according to "Billing Mode" sel.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 086

• Message text: Sep. charge bic 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO086 - Sep. charge bic has to be filled according to "Billing Mode" sel. ?

  The SAP error message /PF1/MSG_PO086 typically indicates that there is an issue with the billing information in a purchase order or related document. Specifically, the message suggests that the "September charge BIC" (Billing Information Code) must be filled in according to the selected "Billing Mode." 
  Cause:
  
  Missing BIC: The error usually occurs when the Billing Information Code (BIC) is not filled in for a specific billing mode that requires it.
  Incorrect Billing Mode: The selected billing mode may not align with the expected BIC, leading to a mismatch.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how billing information should be handled, and these may not be set up correctly.
  
  Solution:
  
  Check Billing Mode: Review the billing mode selected in the document. Ensure that it is appropriate for the transaction and that it aligns with the required BIC.
  Fill in BIC: If the BIC is missing, fill it in according to the requirements of the selected billing mode. This may involve consulting with your finance or billing department to determine the correct code.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to billing and purchase orders. This may require assistance from an SAP consultant or your IT department.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on billing modes and BIC requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles: Ensure that the user has the appropriate permissions to make changes to billing information.
  Testing: After making changes, test the process to ensure that the error does not reoccur.
  Training: If this is a recurring issue, consider providing training for users on how to properly fill out billing information in SAP.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team for further assistance.