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

/CEECV/BGFI105 - Overview

• 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

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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/CEECV/BGFI105 - Details

• 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