/CCEE/YUFI_OUT_PAY013 - Text field: Municipality code and public revenue account are mandatory.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 013

• Message text: Text field: Municipality code and public revenue account are mandatory.

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/YUFI_OUT_PAY013 - Text field: Municipality code and public revenue account are mandatory. ?

  The SAP error message /CCEE/YUFI_OUT_PAY013 indicates that there is a missing or invalid entry in the fields for the municipality code and public revenue account in a payment processing context. This error typically arises in the context of public sector financial transactions, particularly in countries where such codes are required for compliance with local regulations.
  Cause:
  
  Missing Data: The municipality code and public revenue account fields are not filled in the relevant transaction or document.
  Invalid Data: The values entered in these fields do not match the expected format or do not exist in the system.
  Configuration Issues: The system may not be properly configured to recognize or validate these fields, especially if they are newly introduced or modified.
  
  Solution:
  
  Check Input Fields: Ensure that both the municipality code and public revenue account fields are filled in correctly. Verify that the codes are valid and exist in the system.
  Data Entry: If you are entering data manually, double-check for typos or incorrect entries.
  Configuration Review: If the fields are not appearing or are not functioning as expected, consult with your SAP configuration team to ensure that the necessary settings are in place for these fields.
  Master Data Maintenance: Ensure that the relevant master data for municipality codes and public revenue accounts is maintained in the system. This may involve checking tables or configuration settings related to public sector accounting.
  Consult Documentation: Refer to SAP documentation or help resources specific to your version and configuration for additional guidance on these fields.
  
  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 for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for maintaining master data or configuration settings.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify the required fields.
  Testing: After making changes, perform tests to ensure that the error does not recur and that the payment processing works as intended.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.