Message type: E = Error
Message class: /CEECV/BGFI -
Message number: 206
Message text: No VAT related document found
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/CEECV/BGFI206
- No VAT related document found ?The SAP error message /CEECV/BGFI206 No VAT related document found typically occurs in the context of VAT (Value Added Tax) processing in SAP systems, particularly when dealing with the Czech Republic's VAT reporting requirements. This error indicates that the system could not find a related document that is necessary for processing VAT transactions. Causes: Missing Document: The most common cause is that there is no document in the system that corresponds to the VAT transaction you are trying to process. Incorrect Document Type: The document type may not be configured correctly for VAT processing. Data Entry Errors: There may be errors in the data entry, such as incorrect dates or missing fields that prevent the system from linking the document to VAT processing.
Configuration Issues: The system may not be properly configured to recognize certain documents as VAT-related. Document Status: The document may be in a status that does not allow it to be processed for
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