/CEECV/BGFI203 - Document &1/&2/&3 is not VAT related document

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 203

• Message text: Document &1/&2/&3 is not VAT related document

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/BGFI203 - Document &1/&2/&3 is not VAT related document ?

  The SAP error message /CEECV/BGFI203 Document &1/&2/&3 is not VAT related document typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly when dealing with documents that are expected to be VAT-related but are not recognized as such by the system.
  Cause:
  
  Document Type: The document you are trying to process may not be of a type that is recognized as VAT-related. This can happen if the document type is not configured to handle VAT transactions.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements for VAT processing. This could include settings in the VAT configuration or document type settings.
  Data Entry Errors: The document may have been entered incorrectly, or the relevant fields that indicate VAT relevance may not have been filled out properly.
  Document Status: The document might be in a status that does not allow it to be processed as a VAT-related document.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is configured to handle VAT transactions. You may need to consult with your SAP administrator or functional consultant to ensure that the document type is set up correctly.
  Review Configuration: Check the VAT configuration settings in your SAP system. Ensure that the necessary settings for VAT processing are in place and that the document type is included in the VAT-related configuration.
  Correct Data Entry: Review the document for any data entry errors. Ensure that all required fields are filled out correctly and that the document meets the criteria for VAT relevance.
  Document Status: Check the status of the document. If it is in a status that does not allow VAT processing, you may need to change its status or take appropriate actions to make it eligible for VAT processing.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the specific configuration settings for VAT.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoices), or FBL1N (Vendor Line Item Display) to review the document in question.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process VAT-related documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.