How To Fix /CEECV/BVFI025 - Missing document type in document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 025

• Message text: Missing document type in document &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 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/BVFI025 - Missing document type in document &1 &2 &3 ?

  The SAP error message /CEECV/BVFI025 Missing document type in document &1 &2 &3 typically indicates that a required document type is missing for a specific document in the system. This error is often encountered in the context of financial documents or transactions, particularly when dealing with the SAP Convergent Charging (SAP CC) or similar modules.
  Cause:
  
  Missing Configuration: The document type that is referenced in the error message is not configured in the system. This could be due to a missing entry in the configuration tables.
  Incorrect Document Type: The document type specified in the transaction may not exist or may have been deleted or deactivated.
  Data Entry Error: There may be a typo or incorrect entry in the document type field when creating or processing the document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create documents of a certain type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the document type referenced in the error message is defined and properly configured.
  
  
  
  Verify Document Type:
  
  Check the document type in the transaction that triggered the error. Ensure that it is valid and exists in the system.
  If the document type is missing, you may need to create it or restore it from a backup if it was deleted.
  
  
  
  Correct Data Entry:
  
  Review the data entry for any typos or incorrect values in the document type field.
  Make sure that the document type is being entered correctly according to the system's requirements.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process documents of the specified type.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document types relevant to your business processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.