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

/CEECV/BVFI060 - Overview

• 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.

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.

/CEECV/BVFI060 - Details

• 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