How To Fix /CEECV/BGFI100 - Document &1/&2/&3: No assignment to column for tax code &4 (tax base)

/CEECV/BGFI100 - Overview

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 100

• Message text: Document &1/&2/&3: No assignment to column for tax code &4 (tax base)

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/BGFI100 - Document &1/&2/&3: No assignment to column for tax code &4 (tax base) ?

  The SAP error message /CEECV/BGFI100 Document &1/&2/&3: No assignment to column for tax code &4 (tax base) typically occurs in the context of tax reporting or tax calculation processes within the SAP system, particularly when dealing with tax codes in financial documents.
  
  Cause:
  This error indicates that there is no assignment for the specified tax code to a corresponding column in the tax reporting structure. This can happen due to several reasons:
  
  Missing Configuration: The tax code may not be properly configured in the system, meaning that it does not have a corresponding entry in the tax reporting tables.
  Incorrect Tax Code: The tax code used in the document may be incorrect or not applicable for the transaction being processed.
  Document Type Issues: The document type may not be set up to handle the specific tax code.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the system may not have been