How To Fix /CEECV/BGFI105 - Tax balance grouping is not maintained for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 105

• Message text: Tax balance grouping is not maintained for &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BGFI105 - Tax balance grouping is not maintained for &1 &2 &3 ?

  The SAP error message /CEECV/BGFI105 Tax balance grouping is not maintained for &1 &2 &3 typically indicates that there is a missing configuration related to tax balance grouping in the system. This error is often encountered in the context of tax reporting or financial transactions where specific tax groupings are required for processing.
  Cause:
  
  Missing Configuration: The tax balance grouping for the specified tax type, country, or other relevant parameters is not maintained in the system.
  Incorrect Master Data: The master data for the relevant accounts or tax codes may not be set up correctly, leading to the absence of necessary groupings.
  Customizing Settings: The customizing settings for tax reporting or financial transactions may not be properly configured to include the required tax balance groupings.
  
  Solution:
  
  
  Maintain Tax Balance Grouping:
  
  Go to the relevant customizing transaction in SAP (usually in the SPRO transaction).
  Navigate to the section for tax configuration, which may be under Financial Accounting (FI) or a specific module related to tax reporting.
  Ensure that the tax balance grouping is defined for the specified parameters (e.g., tax type, country, etc.).
  If necessary, create a new tax balance grouping or modify an existing one to include the required settings.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant accounts or tax codes to ensure they are correctly assigned to the appropriate tax balance groupings.
  Make any necessary adjustments to the master data to align with the required configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining tax balance groupings.
  If you have access to SAP Notes, search for any relevant notes that may address this specific error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the tax balance grouping is functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB40 (Maintain Tax Codes), and others that may be related to tax configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax balance grouping and this specific error message.
  User Roles: Ensure that you have the appropriate authorizations to make changes to tax configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or tax configurations.