How To Fix /CEECV/BVFI063 - Neither Dispatch country nor Vendor VAT ID at PO &1 for tax item &2

/CEECV/BVFI063 - Overview

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 063

• Message text: Neither Dispatch country nor Vendor VAT ID at PO &1 for tax item &2

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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Unfortunately, there isn't any extra information in this error notice.

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/CEECV/BVFI063 - Details

• The SAP error message /CEECV/BVFI063 Neither Dispatch country nor Vendor VAT ID at PO &1 for tax item &2 typically occurs in the context of tax determination in purchasing documents, particularly in scenarios involving cross-border transactions or specific tax regulations.
  
  Cause:
  This error indicates that the system is unable to determine the appropriate tax treatment for a purchase order (PO) because:
  
  Missing Dispatch Country: The dispatch country (the country from which the goods are shipped) is not specified in the purchase order.
  Missing Vendor VAT ID: The vendor's VAT identification number is not provided or is incorrect. This is crucial for tax calculations, especially in cross-border transactions where VAT regulations may vary.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order:
  
  Open the purchase order referenced in the error message (PO &1).
  Ensure that the dispatch country is correctly specified in the PO. This is usually found in the item details or the