How To Fix /PF1/MSG_PO087 - Sep. charge bic 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: 087

• Message text: Sep. charge bic has not 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_PO087 - Sep. charge bic has not to be filled according to "Billing Mode" sel. ?

  The SAP error message /PF1/MSG_PO087 typically indicates an issue related to the billing process in the context of purchase orders or billing documents. The specific message you mentioned, "Sep. charge bic has not to be filled according to 'Billing Mode' sel," suggests that there is a conflict between the billing mode selected and the data entered for a specific charge or billing item.
  Cause:
  
  
  Billing Mode Configuration: The billing mode selected in the transaction may not allow for the specific charge (in this case, "Sep. charge bic") to be filled. This could be due to the configuration settings in the SAP system that dictate how billing items are processed based on the selected billing mode.
  
  
  Data Entry Error: There may be an error in how the billing information was entered, leading to a mismatch with the expected values based on the billing mode.
  
  
  Master Data Issues: The master data for the customer, vendor, or material may not be set up correctly, leading to inconsistencies when processing the billing.
  
  
  Solution:
  
  
  Check Billing Mode: Review the billing mode selected in the transaction. Ensure that it is appropriate for the charges being applied. If necessary, change the billing mode to one that allows for the entry of the "Sep. charge bic."
  
  
  Review Configuration: Consult with your SAP configuration team to verify the settings related to billing modes and charges. They may need to adjust the configuration to allow for the desired behavior.
  
  
  Correct Data Entry: Double-check the data entered for the billing document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Master Data Review: Verify that the master data for the relevant entities (customers, vendors, materials) is correctly set up and does not contain any errors that could lead to this issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VF01 (Create Billing Document), or others related to billing and purchasing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage your SAP support team or a consultant with expertise in SAP billing processes for further assistance.