How To Fix /CEECV/BVFI036 - Missing tax amount in document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 036

• Message text: Missing tax amount 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI036 - Missing tax amount in document &1 &2 &3 ?

  The SAP error message /CEECV/BVFI036 Missing tax amount in document &1 &2 &3 typically indicates that there is a missing tax amount in a financial document. This error is often encountered in the context of tax calculations and postings in SAP, particularly in modules related to finance and controlling.
  Cause:
  
  Missing Tax Data: The document being processed does not have the required tax amount specified. This could be due to incorrect or incomplete data entry.
  Configuration Issues: The tax codes or tax calculation settings may not be properly configured in the system.
  Document Type: The document type being used may not be set up to handle tax calculations correctly.
  Posting Period: The posting period may be closed, preventing the system from calculating or posting the tax amount.
  Custom Code: If there are custom developments or enhancements, they may interfere with the standard tax calculation process.
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message (the placeholders &1, &2, &3 will be replaced with the document number, year, and other identifiers). Ensure that all required fields, especially those related to tax, are filled out correctly.
  Verify Tax Configuration: Go to the tax configuration settings in SAP (transaction codes like OB40 for tax codes, OBYZ for tax determination) and ensure that the tax codes are correctly set up and assigned to the relevant accounts.
  Review Document Type Settings: Check the settings for the document type being used to ensure it is configured to handle tax calculations.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in transaction code OB52.
  Consult with Technical Team: If there are custom developments, consult with your technical team to ensure that they are not causing the issue.
  Repost the Document: If the document is incorrect, you may need to reverse it and repost it with the correct tax information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and OB40 (Define Tax Codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on tax calculation and posting to ensure compliance with local tax regulations.
  User Training: Ensure that users are trained on the importance of entering tax information correctly in financial documents.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.