/CEECV/BGFI104 - Tax base balance grouping is not maintained for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 104

• Message text: Tax base balance grouping is not maintained for &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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AnswerBot

• What is the cause and solution for SAP error message /CEECV/BGFI104 - Tax base balance grouping is not maintained for &1 &2 &3 ?

  The SAP error message /CEECV/BGFI104 Tax base balance grouping is not maintained for &1 &2 &3 typically indicates that there is a configuration issue related to tax base balance groupings in the SAP system. This error is often encountered in the context of tax reporting or financial transactions where specific tax base groupings are required but have not been defined in the system.
  Cause:
  
  Missing Configuration: The tax base balance grouping for the specified parameters (which are usually related to company code, tax type, or other relevant identifiers) has not been set up in the system.
  Incorrect Master Data: The master data for the relevant entities (like customers, vendors, or materials) may not have the necessary tax information or groupings assigned.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or requirements, the existing configurations may no longer be valid.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction).
  Look for the section related to tax configuration, specifically for tax base balance groupings.
  Ensure that the necessary groupings are defined for the specified parameters (company code, tax type, etc.).
  
  
  
  Maintain Tax Base Balance Grouping:
  
  If the grouping is missing, create a new entry for the tax base balance grouping that corresponds to the required parameters.
  Ensure that all relevant fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the entities involved (e.g., customers, vendors) to ensure that they have the correct tax information assigned.
  Update the master data if necessary to include the correct tax base balance grouping.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configurations to ensure compliance with current regulations and best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax base balance groupings are correctly maintained in your SAP system.