How To Fix /CEECV/BEFI024 - Document line &1, &2, &3, &4 removed from process; missing customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CEECV/BEFI -

  • Message number: 024

  • Message text: Document line &1, &2, &3, &4 removed from process; missing customizing

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CEECV/BEFI024 - Document line &1, &2, &3, &4 removed from process; missing customizing ?

    The SAP error message /CEECV/BEFI024 Document line &1, &2, &3, &4 removed from process; missing customizing typically indicates that there is a missing configuration or customizing setting in the system that is preventing the processing of a specific document line in the context of the SAP application you are using. This error is often related to the SAP Convergent Charging (SAP CC) or similar modules where document processing is involved.

    Cause:

    1. Missing Customizing Settings: The error suggests that there are required customizing settings that have not been defined in the system. This could relate to document types, account types, or other relevant configurations that are necessary for processing the document line.
    2. Inconsistent Data: The data associated with the document line may not match the expected format or values defined in the customizing settings.
    3. Version Mismatch: If there are updates or changes in the SAP system, it is possible that the customizing settings have not been updated accordingly.

    Solution:

    1. Check Customizing Settings:

      • Navigate to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings for the document type and related configurations are correctly defined.
      • Ensure that all required entries for the document line in question are present and correctly configured.
    2. Review Document Line Data:

      • Check the specific document line referenced in the error message. Ensure that all fields are populated correctly and that the data adheres to the expected formats and values.
    3. Consult Documentation:

      • Refer to the SAP documentation or help resources related to the specific module you are working with. This can provide insights into what customizing settings are required.
    4. System Updates:

      • If the issue arose after a system update or upgrade, check if there are any post-upgrade activities or additional customizing steps that need to be performed.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or updating customizing settings (e.g., SPRO for customizing, SE11 for data dictionary).
    • SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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