/CCEE/YUFI_OUT_PAY005 - Text field: Custom code should be 5 digits.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 005

• Message text: Text field: Custom code should be 5 digits.

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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AnswerBot

• What is the cause and solution for SAP error message /CCEE/YUFI_OUT_PAY005 - Text field: Custom code should be 5 digits. ?

  The SAP error message /CCEE/YUFI_OUT_PAY005 indicating that "Text field: Custom code should be 5 digits" typically arises in the context of a specific SAP application or module, likely related to financial transactions or payment processing. This error suggests that a field designated for a custom code is expected to contain exactly 5 digits, but the input provided does not meet this requirement.
  Cause:
  
  Input Validation: The error is triggered when the input for the custom code field does not conform to the expected format (i.e., it is either too short, too long, or contains non-numeric characters).
  Configuration Issues: There may be a configuration setting in the SAP system that defines the expected length and format of the custom code.
  Data Entry Errors: Users may inadvertently enter an incorrect value, such as a code that is not 5 digits long.
  
  Solution:
  
  Check Input: Ensure that the value entered in the custom code field is exactly 5 digits long and consists only of numeric characters (0-9).
  Validation Logic: If you are developing or maintaining custom code, review the validation logic to ensure it correctly checks for the 5-digit requirement.
  Configuration Review: If applicable, review the configuration settings in the relevant SAP module to confirm that the custom code field is set up correctly.
  User Training: Provide training or documentation to users to ensure they understand the requirements for entering data in this field.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the validation is failing and make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where this error occurs.
  Custom Development: If this error is related to custom development, review the code to ensure that it adheres to the expected input formats.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.