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

/CCEE/SIFIDDV012 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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