Message type: E = Error
Message class: /CEECV/BGFI -
Message number: 106
Message text: Document &1/&2/&3: Document type &4 not maintained correctly
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/CEECV/BGFI106
- Document &1/&2/&3: Document type &4 not maintained correctly ?The SAP error message /CEECV/BGFI106 Document &1/&2/&3: Document type &4 not maintained correctly typically indicates that there is an issue with the configuration or maintenance of a specific document type in the SAP system. This error is often encountered in the context of document management or financial transactions.
Cause: Incorrect Configuration: The document type specified in the error message may not be properly configured in the system. This could include missing settings or incorrect parameters. Missing Entries: The document type may not have been maintained in the relevant configuration tables, leading to the system being unable to process the document correctly. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration for the document type. Inconsistent Data: There could be inconsistencies in the data related to the document type, such as missing or incorrect entries in related tables.
Solution: Check Document Type Configuration: Go to the relevant configuration transaction (e.g., SPRO) and navigate
Get instant SAP help. Sign up for our Free Essentials Plan.
/CEECV/BGFI105
Tax balance grouping is not maintained for &1 &2 &3
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/CEECV/BGFI104
Tax base balance grouping is not maintained for &1 &2 &3
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/CEECV/BGFI107
Field &1 for &2 &3 &4 is mandatory
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BGFI108
No VAT registration number; check global param. for company code &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.