How To Fix /CEECV/BGFI110 - Document &1/&2/&3: Document type &4 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 110

• Message text: Document &1/&2/&3: Document type &4 invalid

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BGFI110 - Document &1/&2/&3: Document type &4 invalid ?

  The SAP error message /CEECV/BGFI110 Document &1/&2/&3: Document type &4 invalid typically indicates that there is an issue with the document type specified in a financial document or transaction. This error is often encountered in the context of the SAP Convergent Charging (SAP CC) or similar financial applications.
  Cause:
  
  Invalid Document Type: The document type specified in the transaction does not exist or is not valid in the system.
  Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant company code or business area.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field when entering the transaction.
  
  Solution:
  
  Check Document Type: Verify that the document type specified in the transaction is valid. You can do this by checking the configuration in the SAP system.
  
  Use transaction code OBAY to view and manage document types.
  
  
  Configuration Review: Ensure that the document type is correctly configured and assigned to the relevant company code or business area.
  
  Check the settings in the Financial Accounting (FI) module.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to use the specified document type. This can be checked with the help of your SAP security team.
  Correct Data Entry: If the document type was entered manually, double-check for any typographical errors and correct them.
  Consult Documentation: Refer to the SAP documentation or help files for more information on the specific document type and its usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBAY (for document type configuration) and FB01 (for posting documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid document type error in SAP.