How To Fix /PF1/MSG_PO089 - Sep. charge country 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: 089

• Message text: Sep. charge country 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO089 - Sep. charge country has not to be filled according to "Billing Mode" sel. ?

  The SAP error message /PF1/MSG_PO089 indicates that there is an issue with the billing configuration related to the "charge country" in the context of a specific billing mode. This error typically arises in scenarios involving billing documents, sales orders, or service orders where the system expects certain fields to be filled based on the selected billing mode.
  Cause:
  The error message suggests that the "charge country" field is not supposed to be filled based on the selected "Billing Mode." This could be due to several reasons:
  
  Configuration Issue: The billing mode settings in the system may not be correctly configured to allow for the charge country to be filled.
  Data Entry Error: The user may have inadvertently filled in the charge country field when it should have been left blank.
  Business Rules: The business rules defined in the system may dictate that for certain billing modes, the charge country should not be populated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Mode Configuration:
  
  Review the configuration settings for the billing mode in the SAP system. Ensure that the settings align with the business requirements and that they correctly specify when the charge country should or should not be filled.
  
  
  
  Review Data Entry:
  
  If the charge country field was filled in error, clear the field and try processing the document again. Ensure that the data entered complies with the expected input for the selected billing mode.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or configuration guides related to billing modes and charge country settings. This can provide insights into the expected behavior and any specific configurations that may need to be adjusted.
  
  
  
  Check User Exits or BAdIs:
  
  If there are any custom developments (user exits or BAdIs) that affect billing document processing, review them to ensure they are not causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or VA01 (for creating sales orders) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Testing: After making any changes, conduct thorough testing to ensure that the error does not reoccur and that the billing process functions as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.