/CEECV/BGFI117 - Original invoice for deferred transfer document ( & / & / & ) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 117

• Message text: Original invoice for deferred transfer document ( & / & / & ) not found

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/BGFI117 - Original invoice for deferred transfer document ( & / & / & ) not found ?

  The SAP error message /CEECV/BGFI117 Original invoice for deferred transfer document ( & / & / & ) not found typically indicates that the system is unable to locate the original invoice associated with a deferred transfer document. This can occur in various scenarios, particularly in the context of financial transactions, invoicing, or logistics.
  Causes:
  
  Missing Invoice: The original invoice may not have been created or posted in the system.
  Incorrect Document Reference: The deferred transfer document may reference an incorrect or non-existent invoice.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Authorization Issues: The user may not have the necessary permissions to view the invoice.
  Document Deletion: The original invoice might have been deleted or archived, making it unavailable for reference.
  
  Solutions:
  
  Check Invoice Creation: Verify if the original invoice has been created and posted correctly in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying invoices).
  Review Document References: Ensure that the deferred transfer document is correctly referencing the original invoice. You may need to check the document flow or related documents.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data. This may involve using transaction codes like SE16N to check the relevant tables.
  User Authorization: Ensure that the user has the necessary permissions to access the invoice. Check the user roles and authorizations in the system.
  Consult Logs: Check system logs for any errors or warnings that may provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), VL03N (Display Outbound Delivery), and others that may help in tracing the documents.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to invoice processing and deferred transfer documents for a better understanding of the workflow and potential pitfalls.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /CEECV/BGFI117.