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

/CEECV/BEFI020 - Overview

• 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.

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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