How To Fix /CEECV/BGFI156 - Doc. Type & is not assigned to memorandum. Document skipped

/CEECV/BGFI156 - Overview

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 156

• Message text: 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 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/BGFI156 - Doc. Type & is not assigned to memorandum. Document skipped ?

  The SAP error message /CEECV/BGFI156 Doc. Type & is not assigned to memorandum. Document skipped typically occurs in the context of the SAP system when dealing with document types that are not properly configured for a specific process, such as a memorandum or a specific financial transaction.
  
  Cause:
  
  Document Type Configuration: The document type referenced in the error message is not assigned to the memorandum process in the SAP configuration. This means that the system does not recognize the document type as valid for the operation you are trying to perform.
  Missing Customization: The necessary customization settings for the document type may not have been completed in the SAP system.
  Incorrect Document Type Usage: The document type being used may not be intended for the operation you are trying to perform, leading to the system skipping the document.
  
  
  Solution:
  
  
  Check Document Type Assignment:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial