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

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  • Self-Explanatory Message

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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

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