/CCEE/YUFI_OUT_PAY002 - Text field: Payment code doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 002

• Message text: Text field: Payment code doesn't exist.

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.

AnswerBot

• What is the cause and solution for SAP error message /CCEE/YUFI_OUT_PAY002 - Text field: Payment code doesn't exist. ?

  The SAP error message /CCEE/YUFI_OUT_PAY002 with the text "Payment code doesn't exist" typically indicates that the system is unable to find a specified payment code in the relevant configuration or master data. This can occur in various contexts, such as during payment processing, invoice creation, or when executing specific financial transactions.
  Causes:
  
  Missing Payment Code: The payment code you are trying to use has not been defined in the system.
  Incorrect Configuration: The payment code may not be properly configured in the relevant customizing settings.
  Data Entry Error: There may be a typo or incorrect entry in the field where the payment code is specified.
  Master Data Issues: The payment code might be linked to a specific vendor or customer that is not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access the payment code.
  
  Solutions:
  
  
  Check Payment Code Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Treasury).
  Ensure that the payment code you are trying to use is defined and active.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the payment code is correctly assigned.
  If necessary, update the master data to include the correct payment code.
  
  
  
  Correct Data Entry:
  
  Review the entry for any typos or incorrect values.
  Ensure that the payment code is entered in the correct format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the payment code and its usage.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and use the payment code.
  If needed, consult with your SAP security team to review and adjust user roles.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OBPM1 (for payment methods) or OBVCU (for payment codes) to check configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider visiting SAP Community forums or other user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.