How To Fix /CEECV/BVFI060 - There is more Dispatch countries at PO &1 for tax item &2 with TaxCode &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 060

• Message text: There is more Dispatch countries at PO &1 for tax item &2 with TaxCode &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI060 - There is more Dispatch countries at PO &1 for tax item &2 with TaxCode &3 ?

  The SAP error message /CEECV/BVFI060 indicates that there are multiple dispatch countries associated with a purchase order (PO) for a specific tax item. This situation arises when the system detects that the same tax code is being used for different dispatch countries in the context of a single purchase order.
  Cause:
  
  Multiple Dispatch Countries: The purchase order has items that are associated with different dispatch countries, but they share the same tax code.
  Tax Code Configuration: The tax code may not be properly configured to handle multiple dispatch countries, leading to ambiguity in tax calculations.
  Data Entry Errors: There may be inconsistencies in how the purchase order was created, such as incorrect entries for dispatch countries or tax codes.
  
  Solution:
  
  Review the Purchase Order: Check the purchase order in question to identify the items and their associated dispatch countries and tax codes. Ensure that each item is correctly assigned to the appropriate dispatch country.
  Adjust Tax Code Configuration: If the same tax code is intended to be used for multiple dispatch countries, ensure that the tax code is configured to handle this scenario. This may involve updating the tax code settings in the SAP system.
  Split the Purchase Order: If the items in the purchase order are meant for different dispatch countries, consider splitting the purchase order into separate orders for each dispatch country. This will help eliminate the conflict.
  Consult with Tax Experts: If there are complexities related to tax regulations in different countries, it may be beneficial to consult with tax experts or SAP consultants to ensure compliance and correct configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling similar situations.
  Documentation: Review SAP documentation related to tax configuration and purchase order processing to ensure that all settings are correctly applied.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that tax calculations are accurate for the affected purchase orders.
  
  By following these steps, you should be able to resolve the error message and ensure that your purchase orders are processed correctly in SAP.