How To Fix /PF1/MSG_PO_E089 - 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_E -

• Message number: 089

• Message text: Sep. charge country 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_E089 - Sep. charge country has not to be filled according to "Billing Mode" sel. ?

  The SAP error message /PF1/MSG_PO_E089 indicates that there is an issue with the billing mode configuration in relation to the charge country for a purchase order (PO) or billing document. This error typically arises when the system expects a certain configuration based on the selected billing mode, but the charge country field is filled incorrectly or is not supposed to be filled according to the current settings.
  Cause:
  
  Billing Mode Configuration: The billing mode selected for the transaction may not require a charge country to be specified. This could be due to the settings in the configuration of the billing process.
  Data Entry Error: The user may have inadvertently filled in the charge country field when it should have been left blank based on the billing mode.
  Master Data Issues: The master data for the vendor or customer may not be aligned with the billing mode settings, leading to inconsistencies.
  
  Solution:
  
  Check Billing Mode: Review the billing mode selected for the transaction. Ensure that it aligns with the requirements for the charge country. If the billing mode does not require a charge country, remove any entries in that field.
  Configuration Review: Consult with your SAP configuration team to verify the settings related to billing modes and charge countries. Ensure that the configuration is set up correctly according to business requirements.
  Master Data Verification: Check the master data for the relevant vendor or customer to ensure that it is correctly set up and does not conflict with the billing mode.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly fill out the billing information based on the selected billing mode.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to billing processes and configurations to understand how billing modes interact with charge country settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, VF01 for billing documents) to navigate and troubleshoot the issue effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.