How To Fix /CEECV/BGFI109 - No BULSTAT identification; check global param. for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 109

• Message text: No BULSTAT identification; 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/BGFI109 - No BULSTAT identification; check global param. for company code &2 ?

  The SAP error message /CEECV/BGFI109 No BULSTAT identification; check global param. for company code &2 typically relates to issues with the BULSTAT identification number, which is a unique identifier used in Bulgaria for businesses. This error usually occurs in the context of financial transactions or reporting where the BULSTAT number is required.
  Cause:
  
  Missing BULSTAT Number: The company code specified in the error message does not have a BULSTAT identification number assigned in the system.
  Configuration Issues: The global parameters for the company code may not be set up correctly, leading to the system not being able to retrieve the BULSTAT number.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or the business partner.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in SAP.
  Ensure that the BULSTAT number is correctly entered in the relevant fields.
  You can check this in the transaction code OBY6 (for company code global parameters) or OBC4 (for company code settings).
  
  
  
  Maintain BULSTAT Number:
  
  If the BULSTAT number is missing, you can maintain it using transaction code BP (Business Partner) or through the company code settings.
  Navigate to the relevant company code and enter the BULSTAT number.
  
  
  
  Review Global Parameters:
  
  Check the global parameters for the company code to ensure that all necessary settings are correctly configured.
  This can include checking the country-specific settings for Bulgaria.
  
  
  
  Data Consistency Check:
  
  Ensure that all related master data (like vendor or customer records) is consistent and correctly linked to the company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to BULSTAT identification for any specific requirements or updates.
  
  
  
  Related Information:
  
  BULSTAT: This is a unique identification number for businesses in Bulgaria, similar to VAT numbers in other countries.
  SAP Notes: Check SAP Notes for any known issues or patches related to BULSTAT handling in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, BP, and others that may help in troubleshooting.
  
  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 and local compliance requirements.