How To Fix /PF1/MSG_PO_E083 - Sep. charge acc.no. has not to be filled according to "Billing Mode" sel.

/PF1/MSG_PO_E083 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 083

• Message text: Sep. charge acc.no. has not to be filled according to "Billing Mode" sel.

Self-Explanatory Message

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/PF1/MSG_PO_E083 - Details

• The SAP error message /PF1/MSG_PO_E083 indicates that there is an issue with the configuration of the billing mode in relation to the charge account number for a specific transaction or document. This error typically arises in the context of billing or invoicing processes, particularly when dealing with charge accounts and billing modes.
  
  Cause:
  The error message suggests that the charge account number for a September transaction is not supposed to be filled based on the selected billing mode. This could be due to several reasons:
  
  Configuration Issue: The billing mode may not be correctly configured to allow for a charge account number to be filled in for the specified period.
  Data Entry Error: The user may have inadvertently entered a charge account number when it should not have been filled based on the billing mode settings.
  Business Rules: There may be specific business rules or policies in place that dictate when a charge account number