/CCEE/YUFI_OUT_PAY024 - Please enter 4 digit customs document ID in text field

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 024

• Message text: Please enter 4 digit customs document ID in text field

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_PAY024 - Please enter 4 digit customs document ID in text field ?

  The SAP error message /CCEE/YUFI_OUT_PAY024 indicates that a required field for entering a customs document ID is not filled correctly. Specifically, it requires a 4-digit customs document ID to be entered in the specified text field.
  Cause:
  
  Missing Input: The user has not entered a customs document ID in the required field.
  Incorrect Format: The entered customs document ID does not conform to the expected 4-digit format.
  Field Configuration: The field may be configured to require a specific format or length that is not being met.
  
  Solution:
  
  Enter the Correct ID: Ensure that you enter a valid 4-digit customs document ID in the specified text field. The ID should be numeric and exactly four digits long.
  Check for Leading Zeros: If the customs document ID is supposed to have leading zeros (e.g., 0012), make sure to include them.
  Field Validation: Verify that the field is not inadvertently being left blank or filled with non-numeric characters.
  Consult Documentation: If you are unsure about the correct customs document ID, refer to your organization's documentation or consult with your logistics or customs compliance team.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the field settings are correct.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Manual: Refer to the user manual or training materials for guidance on how to properly enter customs document IDs.
  Support: If the problem continues after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that the customs document ID is correctly entered and formatted, you should be able to resolve this error message.