/CCEE/YUFI_OUT_PAY017 - Text field mask should be 'pay code*model*cust code*cust doc*cust decla'

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 017

• Message text: Text field mask should be 'pay code*model*cust code*cust doc*cust decla'

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_PAY017 - Text field mask should be 'pay code*model*cust code*cust doc*cust decla' ?

  The SAP error message /CCEE/YUFI_OUT_PAY017 indicates that there is an issue with the format of a text field in a payment processing context. The message specifies that the expected format for the text field is 'pay code*model*cust code*cust doc*cust decla', which suggests that the input data does not conform to this required structure.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Data Format: The input data does not match the expected format. This could be due to missing fields, incorrect delimiters, or additional unexpected characters.
  Data Entry Error: Manual data entry errors where the user inputs data incorrectly.
  Integration Issues: If data is being imported from another system or module, it may not be formatted correctly.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how this data should be structured.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Review the data being inputted to ensure it matches the required format:
  
  Ensure that all required fields (pay code, model, cust code, cust doc, cust decla) are present.
  Ensure that the fields are separated by the correct delimiter (*).
  Verify that there are no extra spaces or invalid characters.
  
  
  
  Data Validation: Implement validation checks in the data entry process to ensure that the data conforms to the expected format before submission.
  
  
  Review Configuration: If applicable, check the configuration settings in the SAP system to ensure that they are set up correctly for the payment processing module.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or help resources for specific details on the expected format and any additional requirements.
  
  
  Testing: After making corrections, test the input again to ensure that the error does not reoccur.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the payment processing workflow.
  User Training: Ensure that users involved in data entry are trained on the correct format and procedures to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.