How To Fix /CEECV/BGFI155 - Missing entry for Doc. Type & in the customizing table /ceecv/bgfi_fiva

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 and enter the table name /CEECV/BGFI_FIVA.
  Check if the document type mentioned in the error message exists in the table.
  If it does not exist, you will need to create a new entry for the document type.
  
  
  
  Create/Update Entry:
  
  If you have the necessary authorizations, you can create a new entry in the customizing table for the missing document type.
  Ensure that all required fields are filled out correctly according to your business requirements.
  
  
  
  Consult Documentation: Refer to the SAP documentation or configuration guides related to the specific module you are working with to understand the required settings for document types.
  
  
  Transport Request: If the configuration was supposed to be transported from another system, check the transport request to ensure that it was completed successfully and that all necessary entries were included.
  
  
  Contact Support: If you are unsure about making changes or if the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for accessing the SAP Reference IMG, where you can find configuration settings.
  Documentation: Review SAP notes and documentation related to the specific module you are working with, as they may provide insights into common issues and their resolutions.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify customizing tables.
  
  By following these steps, you should be able to resolve the error message and ensure that the document type is properly configured in the system.