How To Fix /CEECV/BVFI050 - Use only Statement Type = VAT 1.1, VAT 1.2 or VAT 1.3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 050

• Message text: Use only Statement Type = VAT 1.1, VAT 1.2 or VAT 1.3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI050 - Use only Statement Type = VAT 1.1, VAT 1.2 or VAT 1.3 ?

  The SAP error message /CEECV/BVFI050 Use only Statement Type = VAT 1.1, VAT 1.2 or VAT 1.3 typically occurs in the context of VAT reporting in the SAP system, particularly when dealing with the Czech Republic's VAT reporting requirements. This error indicates that the statement type being used for VAT reporting is not valid according to the system's configuration or the legal requirements.
  Cause:
  
  Incorrect Statement Type: The error is triggered when a statement type other than VAT 1.1, VAT 1.2, or VAT 1.3 is selected for VAT reporting. These statement types are specifically defined for different VAT reporting scenarios in the Czech Republic.
  Configuration Issues: There may be a configuration issue in the SAP system where the allowed statement types for VAT reporting are not set correctly.
  Data Entry Error: Users may inadvertently select an incorrect statement type during the data entry process.
  
  Solution:
  
  Select the Correct Statement Type: Ensure that you are using one of the allowed statement types (VAT 1.1, VAT 1.2, or VAT 1.3) when generating the VAT report. Review the selection criteria and make the necessary adjustments.
  Check Configuration: If you are consistently encountering this error, it may be necessary to review the configuration settings in the SAP system. This can involve:
  
  Accessing the configuration settings for VAT reporting.
  Verifying that the statement types are correctly defined and that the system is set up to recognize them.
  
  
  User Training: Provide training to users on the correct procedures for entering VAT data and selecting the appropriate statement types to minimize errors.
  Consult Documentation: Refer to SAP documentation or the specific guidelines for VAT reporting in the Czech Republic to ensure compliance with local regulations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates to the VAT reporting functionality.
  Legal Requirements: Stay updated on the legal requirements for VAT reporting in the Czech Republic, as these can change and may affect the statement types that are valid.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem 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.