How To Fix /PF1/MSG_PO_E085 - Sep. charge bank key has not to be filled according to "Billing Mode" sel

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E085 - Sep. charge bank key has not to be filled according to "Billing Mode" sel ?

  The SAP error message /PF1/MSG_PO_E085 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 documents or purchase orders where certain fields are expected to be filled based on the selected billing mode.
  
  Cause:
  The error message suggests that the charge bank key has been filled in a situation where it should not be, according to the selected "Billing Mode." This can occur due to:
  
  Incorrect Configuration: The billing mode settings in the system may not be configured correctly, leading to inconsistencies in how fields are validated.
  Data Entry Error: Users may have inadvertently filled in the charge bank key when it should have been left blank based on the billing mode.
  Master Data Issues: The master data for the customer or vendor may have incorrect settings that conflict with the billing mode.
  
  
  Solution:
  To resolve this error,