How To Fix /CEECV/BGFI112 - No VAT-related document found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 112

• Message text: No VAT-related document found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BGFI112 - No VAT-related document found ?

  The SAP error message /CEECV/BGFI112 No VAT-related document found typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly when dealing with the VAT reporting or document processing functionalities. This error indicates that the system could not find a VAT-related document that matches the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Missing Document: The most common cause is that there are no documents available in the system that meet the criteria for VAT processing.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive or incorrect, leading to no documents being found.
  Document Status: The documents may not be in a status that allows them to be processed for VAT reporting (e.g., they may be in a draft status).
  Configuration Issues: There may be configuration issues in the VAT settings or in the document types that are supposed to be included in the VAT reporting.
  Data Consistency Issues: There could be inconsistencies in the data, such as missing or incorrect tax codes.
  
  Solutions:
  
  Check Document Availability: Verify that there are indeed documents in the system that should be processed for VAT. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Review Selection Criteria: Ensure that the selection criteria you are using in the report or transaction are correct and not overly restrictive. Adjust the date range, company code, or other parameters as necessary.
  Document Status: Check the status of the documents to ensure they are complete and eligible for VAT processing.
  Configuration Review: Review the VAT configuration settings in the system to ensure that the relevant document types and tax codes are correctly set up for VAT reporting.
  Data Consistency Check: Run data consistency checks to identify any issues with tax codes or document entries that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Documentation: Refer to SAP Help documentation for VAT processing and reporting to understand the requirements and configurations.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and process VAT-related documents.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in VAT processing within SAP.