How To Fix /CEECV/BGFI108 - No VAT registration number; check global param. for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 108

• Message text: No VAT registration number; check global param. for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BGFI108 - No VAT registration number; check global param. for company code &2 ?

  The SAP error message /CEECV/BGFI108 No VAT registration number; check global param. for company code &2 typically indicates that the system is unable to find a valid VAT registration number for the specified company code. This error is often encountered in the context of VAT reporting or transactions that require VAT compliance.
  Cause:
  
  Missing VAT Registration Number: The company code specified does not have a VAT registration number assigned in the system.
  Incorrect Configuration: The global parameters for the company code may not be set up correctly, leading to the absence of a VAT registration number.
  Data Entry Error: There may be a typographical error in the company code or the VAT registration number.
  Country-Specific Settings: The VAT registration number may be required for specific countries, and if the country settings are not configured properly, this error can occur.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in SAP.
  Navigate to Financial Accounting (FI) -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters.
  Ensure that the VAT registration number is correctly entered for the company code in question.
  
  
  
  Maintain VAT Registration Number:
  
  If the VAT registration number is missing, you can maintain it by going to the transaction code OBY6 (or the relevant path in your version of SAP).
  Enter the company code and fill in the VAT registration number field.
  
  
  
  Verify Global Parameters:
  
  Check the global parameters for VAT settings to ensure that they are correctly configured for the relevant country and company code.
  
  
  
  Consult Documentation:
  
  Review any country-specific documentation or guidelines related to VAT registration numbers to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBC4, or OBD2 for configuration settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to VAT registration numbers and the specific error message.
  User Roles: Ensure that you have the necessary permissions to make changes to company code settings in SAP.
  Consult with Finance Team: If you are unsure about the correct VAT registration number or configuration, consult with your finance or accounting team for assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the VAT registration number is correctly configured for the specified company code.