Message type: E = Error
Message class: /CEECV/BGFI -
Message number: 110
Message text: Document &1/&2/&3: Document type &4 invalid
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/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
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