Message type: E = Error
Message class: /CEECV/BGFI -
Message number: 155
Message text: Missing entry for Doc. Type & in the customizing table /ceecv/bgfi_fiva
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/CEECV/BGFI155
- Missing entry for Doc. Type & in the customizing table /ceecv/bgfi_fiva ?The SAP error message /CEECV/BGFI155 Missing entry for Doc. Type & in the customizing table /ceecv/bgfi_fiva indicates that there is a missing configuration entry in the customizing table /CEECV/BGFI_FIVA for a specific document type. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where document types are used for processing financial transactions.
Cause: Missing Configuration: The document type referenced in the error message is not defined in the customizing table /CEECV/BGFI_FIVA. This could happen if the document type was not set up during the initial configuration or if it was deleted or modified incorrectly. Incorrect Document Type: The document type being used in the transaction may not be valid or recognized by the system. Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that caused the entry to be missing.
Solution: Check Customizing Table: Go to transaction code SE16 or SE11
Get instant SAP help. Sign up for our Free Essentials Plan.
/CEECV/BGFI151
Wrong Adobe form used &1 (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BGFI150
Printing VAT Protocol &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BGFI156
Doc. Type & is not assigned to memorandum. Document skipped
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BGFI200
Cannot read customizing table T007B
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.