/CEECV/BGFI100 - Document &1/&2/&3: No assignment to column for tax code &4 (tax base)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 100

• Message text: Document &1/&2/&3: No assignment to column for tax code &4 (tax base)

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CEECV/BGFI100 - Document &1/&2/&3: No assignment to column for tax code &4 (tax base) ?

  The SAP error message /CEECV/BGFI100 Document &1/&2/&3: No assignment to column for tax code &4 (tax base) typically occurs in the context of tax reporting or tax calculation processes within the SAP system, particularly when dealing with tax codes in financial documents.
  Cause:
  This error indicates that there is no assignment for the specified tax code to a corresponding column in the tax reporting structure. This can happen due to several reasons:
  
  Missing Configuration: The tax code may not be properly configured in the system, meaning that it does not have a corresponding entry in the tax reporting tables.
  Incorrect Tax Code: The tax code used in the document may be incorrect or not applicable for the transaction being processed.
  Document Type Issues: The document type may not be set up to handle the specific tax code.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the system may not have been updated accordingly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration transaction) to check the configuration of the tax code in question.
  Ensure that the tax code is correctly assigned to the appropriate tax reporting columns.
  
  
  
  Verify Document Type:
  
  Check if the document type used in the transaction is compatible with the tax code. You can do this in the configuration settings for document types.
  
  
  
  Update Tax Reporting Settings:
  
  If the tax code is new or has been recently modified, ensure that all necessary updates have been made in the tax reporting settings. This may involve updating the tax reporting tables or configurations.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the correct tax code or its configuration, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration), FB03 (to display documents), and SE11 (to check table definitions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to tax configuration and reporting to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.