How To Fix /CEECV/BGFI113 - Field &1 for &2 &3 &4 is mandatory; check document header

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 113

• Message text: Field &1 for &2 &3 &4 is mandatory; check document header

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/BGFI113 - Field &1 for &2 &3 &4 is mandatory; check document header ?

  The SAP error message /CEECV/BGFI113 Field &1 for &2 &3 &4 is mandatory; check document header typically indicates that a required field in a document (such as a purchase order, invoice, or other financial document) has not been filled in. This error is often encountered in the context of the SAP Convergent Charging or similar modules where specific fields are mandatory for processing.
  Cause:
  
  Missing Mandatory Fields: The error suggests that a mandatory field (represented by &1) is not filled in the document header. This could be due to user oversight or a system issue.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may require certain fields to be mandatory that are not typically required in other contexts.
  Data Entry Errors: Users may have entered data incorrectly or skipped fields that are required for the document to be processed.
  
  Solution:
  
  Check Document Header: Review the document header for the specific document you are working on. Ensure that all mandatory fields are filled in correctly.
  Identify the Missing Field: The error message will specify which field is missing (indicated by &1). Locate this field in the document header and provide the necessary information.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are using to understand which fields are mandatory and why.
  Configuration Review: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the document or configuration settings (e.g., ME21N for purchase orders, FB60 for invoices).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  Support: If the issue persists after checking the document and configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that all mandatory fields are correctly filled in your SAP documents.