How To Fix /CEECV/BVFI035 - Missing value of goods and services in document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 035

• Message text: Missing value of goods and services 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/BVFI035 - Missing value of goods and services in document &1 &2 &3 ?

  The SAP error message /CEECV/BVFI035 Missing value of goods and services in document &1 &2 &3 typically indicates that there is a missing or incorrect value related to goods and services in a financial document. This error is often encountered in the context of financial accounting or when processing invoices, particularly in relation to compliance with local regulations or specific business requirements.
  Cause:
  
  Missing Data: The error usually arises when the system expects a value for goods and services (like a total amount, tax amount, or line item value) that has not been provided in the document.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct values from being populated.
  Data Entry Errors: Manual data entry errors can lead to missing values in the relevant fields.
  Integration Issues: If the document is being generated from another system or module, there may be issues with data transfer or mapping.
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message (the placeholders &1, &2, &3 will be replaced with specific document identifiers). Ensure that all required fields related to goods and services are filled out correctly.
  Validate Configuration: Check the configuration settings in the SAP system to ensure that all necessary parameters for goods and services are correctly set up.
  Data Entry Review: If the document was created manually, verify that all necessary data was entered correctly. Look for any missing line items or amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the goods and services in your region or industry.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made to the configuration or data, test the document creation process again to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.