How To Fix /CEECV/BGFI103 - Document &1/&2/&3: VAT amount column &4 invalid

/CEECV/BGFI103 - Overview

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 103

• Message text: Document &1/&2/&3: VAT amount 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/BGFI103 - Document &1/&2/&3: VAT amount column &4 invalid ?

  The SAP error message /CEECV/BGFI103 Document &1/&2/&3: VAT amount column &4 invalid typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly when dealing with document postings that involve VAT amounts. This error indicates that there is an issue with the VAT amount in the specified column of the document.
  
  Cause:
  
  
  Invalid VAT Amount: The VAT amount in the specified column may not conform to the expected format or value. This could be due to:
  
  Incorrect data entry.
  A mismatch between the VAT amount and the corresponding base amount.
  The VAT amount being negative when it should be positive, or vice versa.
  The VAT amount exceeding the allowed limits.
  
  
  
  
  Configuration Issues: There may be configuration issues in the VAT settings in the SAP system, such as:
  
  Incorrect tax codes.
  Missing or incorrect tax rates.
  Issues with the VAT calculation settings.
  
  
  
  Document Type Restrictions: Certain document types may have specific rules regarding VAT amounts, and if the document