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

/CEECV/BVFI062 - Overview

• 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

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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/CEECV/BVFI062 - Details

• 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