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

/CEECV/BGFI110 - Overview

• 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.

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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