How To Fix /CEECV/BEFI020 - Specify either a document type or tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BEFI -

• Message number: 020

• Message text: Specify either a document type or tax code

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 /CEECV/BEFI020 - Specify either a document type or tax code ?

  The SAP error message /CEECV/BEFI020 Specify either a document type or tax code typically occurs in the context of financial transactions, particularly when dealing with tax-related entries in the SAP system. This error indicates that the system requires either a document type or a tax code to proceed with the transaction, but neither has been provided.
  Cause:
  
  Missing Document Type: The transaction you are trying to execute requires a specific document type that has not been specified.
  Missing Tax Code: The transaction may also require a tax code to determine how taxes should be applied, and this code is missing.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the requirement for these fields not being met.
  User Input Error: The user may have overlooked entering the necessary fields in the transaction screen.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a document type or a tax code in the relevant fields of the transaction.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to document types and tax codes in the relevant modules (e.g., Financial Accounting, Controlling).
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for document types and tax codes.
  User Training: If this error is common among users, consider providing training or guidance on how to properly fill out the transaction forms.
  Debugging: If the issue persists, you may need to debug the transaction to see if there are any underlying issues in the code or configuration that are causing the error.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the required fields.
  Consult with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the missing document type or tax code, you should be able to resolve the error and proceed with your transaction.