How To Fix /CCEE/SIFIDDV012 - VAT dokument still exists for purchasing order no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/SIFIDDV -

• Message number: 012

• Message text: VAT dokument still exists for purchasing order no. &

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 /CCEE/SIFIDDV012 - VAT dokument still exists for purchasing order no. & ?

  The SAP error message /CCEE/SIFIDDV012 VAT document still exists for purchasing order no. & typically indicates that there is a VAT document associated with a specific purchasing order that has not been fully processed or cleared. This can occur in scenarios where the VAT document is still open or pending, preventing further actions on the purchasing order.
  Cause:
  
  Open VAT Document: The VAT document related to the purchasing order is still open, meaning it has not been fully processed or cleared in the system.
  Incomplete Transactions: There may be incomplete transactions related to the purchasing order that are preventing the VAT document from being closed.
  Configuration Issues: There could be configuration issues in the VAT processing settings within the SAP system.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchasing order or VAT document.
  
  Solution:
  
  Check VAT Document Status: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the status of the VAT document associated with the purchasing order.
  Clear Open Items: If there are open items related to the VAT document, ensure that they are cleared. This may involve processing invoices, payments, or other related transactions.
  Review Purchasing Order: Check the purchasing order for any inconsistencies or incomplete transactions. Ensure that all related documents (invoices, goods receipts) are processed correctly.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team to ensure that all necessary steps have been taken to process the VAT document.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), FB03 (Display Document), and FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to VAT processing and purchasing order management to understand the underlying processes.
  User Roles: Ensure that you have the appropriate user roles and authorizations to view and process VAT documents and purchasing orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.