How To Fix /CCEE/FISI_MC1007 - Enter payment reference in field Payment ref.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI_MC1 -

• Message number: 007

• Message text: Enter payment reference in field Payment ref.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI_MC1007 - Enter payment reference in field Payment ref. ?

  The SAP error message /CCEE/FISI_MC1007 Enter payment reference in field Payment ref. typically occurs in the context of financial transactions, particularly when processing payments or invoices in the SAP system. This error indicates that a required field, specifically the "Payment reference" field, has not been filled out.
  Cause:
  
  Missing Payment Reference: The most common cause of this error is that the user has not entered a value in the "Payment reference" field, which is mandatory for the transaction being processed.
  Configuration Issues: There may be configuration settings in the SAP system that require a payment reference for certain types of transactions.
  User Input Error: The user may have overlooked the field or entered data in the wrong field.
  
  Solution:
  
  Enter Payment Reference: The immediate solution is to locate the "Payment reference" field in the transaction screen and enter the required information. This could be a reference number, invoice number, or any other identifier that is relevant to the payment.
  Check Configuration: If the error persists even after entering the payment reference, it may be necessary to check the configuration settings in the SAP system to ensure that the field is set up correctly and is not inadvertently marked as optional.
  User Training: Ensure that users are trained on the importance of filling out all mandatory fields in the transaction forms to avoid such errors in the future.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F-53 (Post Outgoing Payments), F-28 (Post Incoming Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the "Payment reference" field is filled out correctly and understanding the context of the transaction, you should be able to resolve this error effectively.