How To Fix /PF1/MSG_PO_E087 - 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_E -

• 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_PO_E087 - Sep. charge bic has not to be filled according to "Billing Mode" sel. ?

  The SAP error message /PF1/MSG_PO_E087 typically indicates an issue related to billing or invoicing in the context of purchase orders (POs) 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 mismatch or incorrect configuration regarding the billing mode selected for a particular transaction.
  Cause:
  
  
  Billing Mode Configuration: The error is likely caused by the billing mode selected for the transaction not allowing for the specific charge (in this case, "Sep. charge bic") to be filled. This could be due to the settings in the billing configuration or the specific rules defined for the billing mode.
  
  
  Data Entry Error: There may be a data entry error where the field for "Sep. charge bic" has been filled when it should not have been, based on the selected billing mode.
  
  
  Master Data Issues: The master data for the customer or vendor may not be set up correctly, leading to conflicts with the billing mode.
  
  
  Solution:
  
  
  Check Billing Mode: Review the billing mode selected for the transaction. Ensure that it is appropriate for the charges being applied. If necessary, change the billing mode to one that allows for the "Sep. charge bic" to be filled.
  
  
  Review Configuration: Consult with your SAP configuration team to review the settings related to billing modes. Ensure that the configuration aligns with the business requirements and that the rules for each billing mode are correctly defined.
  
  
  Data Validation: Validate the data entered in the transaction. If "Sep. charge bic" should not be filled for the selected billing mode, clear that field and try processing the transaction again.
  
  
  Master Data Review: Check the master data for the relevant customer or vendor to ensure that it is set up correctly and that there are no inconsistencies that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the billing modes and their configurations.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on billing mode configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VF01 (Create Billing Document), or others that may be involved in the process.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to billing and purchase orders.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP billing and invoicing processes for further assistance.