How To Fix /CEECV/BVLO001 - Materials &1 and &2 have different delivery note-invoice groups &3 and &4

/CEECV/BVLO001 - Overview

• Message type: E = Error

• Message class: /CEECV/BVLO -

• Message number: 001

• Message text: Materials &1 and &2 have different delivery note-invoice groups &3 and &4

Self-Explanatory Message

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/CEECV/BVLO001 - Details

• The SAP error message /CEECV/BVLO001 indicates that there is a mismatch between the delivery note and invoice groups for the materials involved in a transaction. This typically occurs during the invoice verification process when the system detects that the materials being processed have been assigned to different delivery note-invoice groups.
  
  Cause:
  
  Different Delivery Note-Invoice Groups: The materials referenced in the error message belong to different delivery note-invoice groups. This can happen if the materials are sourced from different suppliers or if they are configured differently in the system.
  
  Configuration Issues: The materials may have been set up incorrectly in the material master, leading to discrepancies in their delivery note-invoice group assignments.
  Document Flow Issues: If the delivery and invoice documents were created separately or if there were changes made to the delivery or invoice after they were created, this could lead to inconsistencies.
  
  
  Solution:
  
  
  Check Material Master Data: Review the material master records for both materials