/CEECV/BGFI118 - Document &1/&2/&3: Document type &4 invalid for deferred tax codes

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 118

• Message text: Document &1/&2/&3: Document type &4 invalid for deferred tax codes

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/BGFI118 - Document &1/&2/&3: Document type &4 invalid for deferred tax codes ?

  The SAP error message /CEECV/BGFI118 Document &1/&2/&3: Document type &4 invalid for deferred tax codes typically occurs in the context of financial document processing, particularly when dealing with deferred tax codes in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Document Type: The error indicates that the document type specified in the transaction is not valid for the deferred tax codes being used. This can happen if the document type is not configured to handle deferred taxes.
  Configuration Issues: The configuration settings for the document types or tax codes may not be set up correctly in the system.
  Incompatibility: The document type may not be compatible with the specific tax codes that are being applied, especially if the tax codes are meant for deferred tax accounting.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction code: OBA7).
  Verify that the document type in question is configured to allow the use of deferred tax codes.
  
  
  
  Review Tax Code Settings:
  
  Check the configuration of the tax codes being used (Transaction code: OB40).
  Ensure that the tax codes are set up correctly for deferred tax processing and are linked to the appropriate document types.
  
  
  
  Adjust Document Type Usage:
  
  If the document type is not meant to handle deferred taxes, consider using a different document type that is configured for this purpose.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the deferred tax codes are processed correctly.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring document types and tax codes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBA7 (Document Type Configuration)
  OB40 (Tax Code Configuration)
  FB01 (General Journal Entry) for testing purposes.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.