/CEECV/BGFI106 - Document &1/&2/&3: Document type &4 not maintained correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 106

• Message text: Document &1/&2/&3: Document type &4 not maintained correctly

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.

AnswerBot

• What is the cause and solution for SAP error message /CEECV/BGFI106 - Document &1/&2/&3: Document type &4 not maintained correctly ?

  The SAP error message /CEECV/BGFI106 Document &1/&2/&3: Document type &4 not maintained correctly typically indicates that there is an issue with the configuration or maintenance of a specific document type in the SAP system. This error is often encountered in the context of document management or financial transactions.
  Cause:
  
  Incorrect Configuration: The document type specified in the error message may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Missing Entries: The document type may not have been maintained in the relevant configuration tables, leading to the system being unable to process the document correctly.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration for the document type.
  Inconsistent Data: There could be inconsistencies in the data related to the document type, such as missing or incorrect entries in related tables.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section for document types.
  Verify that the document type in question is correctly configured with all necessary parameters.
  
  
  
  Maintain Document Type:
  
  If the document type is missing, create or maintain it in the configuration settings.
  Ensure that all required fields and settings are filled out correctly.
  
  
  
  Review Authorization:
  
  Check if the user encountering the error has the necessary authorizations to access and maintain the document type.
  If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Check Related Tables:
  
  Investigate related tables to ensure that there are no missing or inconsistent entries that could be causing the error.
  Use transaction codes like SE11 or SE16 to view the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific document type and error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CEECV/BGFI106.