How To Fix /CEECV/BTFI003 - Document &1 &2 &3 are vendor invoices; enter a valid document type

/CEECV/BTFI003 - Overview

• Message type: E = Error

• Message class: /CEECV/BTFI -

• Message number: 003

• Message text: Document &1 &2 &3 are vendor invoices; enter a valid document type

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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/CEECV/BTFI003 - Details

• The SAP error message /CEECV/BTFI003 Document &1 &2 &3 are vendor invoices; enter a valid document type typically occurs when you are trying to process a document that is not recognized as a valid document type for the operation you are attempting to perform. This error is often related to the handling of vendor invoices in the SAP system, particularly in the context of the SAP Convergent Charging or similar modules.
  
  Cause:
  
  Invalid Document Type: The document type you are trying to use is not valid for vendor invoices. Each document type in SAP is associated with specific functionalities and processes.
  
  Configuration Issues: The document type may not be properly configured in the system, or it may not be set up to handle vendor invoices.
  Data Entry Error: There may be a mistake in the data entry, such as entering an incorrect document type or using a document type that is not applicable for