How To Fix /CEECV/BVFI039 - Specify lower limit for VAT declaration

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 039

• Message text: Specify lower limit for VAT declaration

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/BVFI039 - Specify lower limit for VAT declaration ?

  The SAP error message /CEECV/BVFI039 Specify lower limit for VAT declaration typically occurs in the context of VAT (Value Added Tax) reporting in the SAP system, particularly in the Czech Republic's VAT declaration process. This error indicates that a lower limit for the VAT declaration has not been specified, which is necessary for the system to process the VAT data correctly.
  Cause:
  
  Missing Configuration: The lower limit for VAT declaration has not been set in the system configuration.
  Incorrect Settings: The settings related to VAT reporting may be incomplete or incorrectly configured.
  Data Entry Issues: There may be missing or incorrect data in the VAT declaration that prevents the system from processing it.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for VAT reporting.
  Ensure that the lower limit for VAT declaration is specified. This can typically be found in the customizing settings under Financial Accounting (FI) or Tax Management.
  
  
  
  Maintain Lower Limit:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Lower Limit for VAT Declaration.
  Specify the required lower limit value.
  
  
  
  Review Data Entries:
  
  Check the entries related to VAT in the relevant documents to ensure that all necessary data is present and correct.
  Make sure that the VAT amounts are correctly entered and that there are no discrepancies.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test run of the VAT declaration to ensure that the error no longer appears.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on VAT configuration specific to your country or region.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and S_P00_07000139 (VAT Report).
  SAP Notes: Check for any SAP Notes related to VAT reporting and the specific error message for additional fixes or updates.
  User Roles: Ensure that the user has the necessary permissions to make changes to the VAT configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP VAT reporting.