/CCEE/YUFI_OUT_PAY008 - Text field: Custom code and custom document ID are mandatory for model=97

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 008

• Message text: Text field: Custom code and custom document ID are mandatory for model=97

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/YUFI_OUT_PAY008 - Text field: Custom code and custom document ID are mandatory for model=97 ?

  The SAP error message /CCEE/YUFI_OUT_PAY008 indicates that there is a requirement for a custom code and a custom document ID when using a specific model (in this case, model 97) in the context of the SAP system. This error typically arises in scenarios involving custom developments or integrations, particularly in financial or payment processing modules.
  Cause:
  
  Missing Mandatory Fields: The error suggests that the system expects certain mandatory fields (custom code and custom document ID) to be populated when processing a transaction or document related to model 97.
  Configuration Issues: There may be a configuration issue where the model 97 is set up to require these fields, but they are not being provided in the transaction.
  Custom Development: If there is custom code involved, it may not be correctly handling the required fields, leading to this error.
  
  Solution:
  
  Check Input Data: Ensure that the transaction or document you are trying to process includes the custom code and custom document ID. These fields should be populated correctly before processing.
  Review Configuration: Check the configuration settings for model 97 in the relevant SAP module. Ensure that the settings align with the requirements for custom code and document ID.
  Debug Custom Code: If there is custom development involved, review the code to ensure that it correctly handles the mandatory fields. You may need to add logic to populate these fields if they are not being set.
  Consult Documentation: Refer to the SAP documentation or any custom documentation related to the implementation to understand the requirements for model 97.
  Testing: After making the necessary changes, conduct thorough testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling model 97.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide insights into where the error is occurring.
  Support Forums: Consider reaching out to SAP support or community forums for additional assistance if the issue persists after following the above steps.
  
  By addressing the missing mandatory fields and ensuring proper configuration and coding practices, you should be able to resolve the error message /CCEE/YUFI_OUT_PAY008.