How To Fix /CEECV/BGFI102 - Document &1/&2/&3: Tax base column &4 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 102

• Message text: Document &1/&2/&3: Tax base column &4 invalid

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/BGFI102 - Document &1/&2/&3: Tax base column &4 invalid ?

  The SAP error message /CEECV/BGFI102 Document &1/&2/&3: Tax base column &4 invalid typically occurs in the context of tax reporting or financial document processing within the SAP system, particularly when dealing with tax base calculations.
  Cause:
  This error message indicates that there is an issue with the tax base column specified in the document. The possible causes include:
  
  Invalid Tax Base Column: The tax base column specified in the document does not exist or is not recognized by the system.
  Configuration Issues: There may be configuration issues in the tax settings or in the document type that is being processed.
  Data Entry Errors: There could be a mistake in the data entry where an incorrect column or value has been specified.
  Missing Customization: If the system has been customized, the necessary configurations for the tax base column may not have been set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document Details: Review the document details to ensure that the tax base column specified is correct and exists in the system.
  Verify Configuration: Check the configuration settings for tax reporting in the SAP system. Ensure that the tax base columns are correctly defined and mapped.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid tax base columns for the specific document type you are working with.
  Data Validation: Validate the data entered in the document to ensure that all fields are filled out correctly and that there are no typos or incorrect values.
  Customizing Settings: If the system has been customized, consult with your SAP administrator or technical team to ensure that all necessary settings for tax base columns are in place.
  Testing: After making any changes, test the document processing again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax configuration) or FB60 (for entering vendor invoices) to navigate through the settings.
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify tax-related configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.