How To Fix /CEECV/BVFI062 - Not found VAT ID for country &1 of Vendor &2 at Company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 062

• Message text: Not found VAT ID for country &1 of Vendor &2 at Company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI062 - Not found VAT ID for country &1 of Vendor &2 at Company code &3 ?

  The SAP error message /CEECV/BVFI062 Not found VAT ID for country &1 of Vendor &2 at Company code &3 typically indicates that the system is unable to find a valid VAT ID for a vendor in a specific country and company code. This error is often encountered in the context of financial transactions, especially when dealing with tax-related processes.
  Cause:
  
  Missing VAT ID: The vendor master data does not contain a VAT ID for the specified country.
  Incorrect Country Code: The country code entered may be incorrect or not aligned with the vendor's details.
  Vendor Master Data Issues: The vendor may not be properly set up in the system, or the relevant data may not have been maintained.
  Company Code Configuration: The company code may not be configured to handle VAT for the specified country.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the VAT ID is correctly maintained for the vendor in the relevant country and company code.
  If the VAT ID is missing, you will need to update the vendor master data (transaction code XK02 or MK02) to include the correct VAT ID.
  
  
  
  Verify Country Code:
  
  Ensure that the country code entered in the transaction is correct and matches the vendor's country.
  
  
  
  Review Company Code Settings:
  
  Check the configuration of the company code to ensure it is set up to handle VAT for the specified country. This can be done in the configuration settings under Financial Accounting.
  
  
  
  Consult with Tax Authorities:
  
  If the VAT ID is not available, consult with the vendor or relevant tax authorities to obtain the correct VAT ID.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Material Vendor
  MK02: Change Material Vendor
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to vendor master data and VAT handling for more detailed information on maintaining vendor records and compliance with tax regulations.
  
  
  By following these steps, you should be able to resolve the error and ensure that the vendor's VAT ID is correctly maintained in the system.