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

/CEECV/BGFI112 - Overview

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 112

• Message text: No VAT-related document found

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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/CEECV/BGFI112 - Details

• 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