/CEECV/BVFI061 - The first record of EU Dispatch country & is used for VAT ID recognition

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 061

• Message text: The first record of EU Dispatch country & is used for VAT ID recognition

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/BVFI061 - The first record of EU Dispatch country & is used for VAT ID recognition ?

  The SAP error message /CEECV/BVFI061 typically relates to issues with VAT ID recognition in the context of EU dispatches. This error indicates that the system is unable to recognize the VAT ID for the specified EU dispatch country based on the first record provided.
  Cause:
  
  Missing or Incorrect VAT ID: The VAT ID for the customer or vendor may be missing or incorrectly formatted.
  Country-Specific Settings: The system may not have the correct configuration for the specific EU dispatch country.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or vendor, such as incorrect country codes or VAT registration numbers.
  System Configuration: The system may not be configured to recognize VAT IDs for certain countries, or the necessary settings may not be activated.
  
  Solution:
  
  Check VAT ID: Verify that the VAT ID entered for the customer or vendor is correct and follows the required format for the specific EU country.
  Update Master Data: Ensure that the master data for the customer or vendor is complete and accurate, including the country code and VAT ID.
  Configuration Settings: Review the configuration settings in SAP for VAT ID recognition. This may involve checking the settings in the following areas:
  
  Tax Configuration: Ensure that the tax configuration for the relevant country is set up correctly.
  Country-Specific Settings: Check if there are any specific settings required for the EU dispatch country in question.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to VAT ID recognition and EU dispatches for any additional guidance or updates.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  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 transaction codes related to VAT configuration, such as OBD2 (for tax determination) and OBD3 (for tax codes).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect VAT ID processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.