How To Fix /CCEE/YUFI_OUT_PAY002 - Text field: Payment code doesn't exist.

/CCEE/YUFI_OUT_PAY002 - Overview

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 002

• Message text: Text field: Payment code doesn't exist.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/YUFI_OUT_PAY002 - Text field: Payment code doesn't exist. ?

  The SAP error message /CCEE/YUFI_OUT_PAY002 with the text "Payment code doesn't exist" typically indicates that the system is unable to find a specified payment code in the relevant configuration or master data. This can occur in various contexts, such as during payment processing, invoice creation, or when executing specific financial transactions.
  Causes:
  
  Missing Payment Code: The payment code you are trying to use has not been defined in the system.
  Incorrect Configuration: The payment code may not be properly configured in the relevant customizing settings.
  Data Entry Error: There may be a typo or incorrect entry in the field where the payment code is specified.
  Master Data Issues: The payment code might be linked to a specific vendor or customer that is not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access the payment code.
  
  Solutions:
  
  
  Check Payment Code Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or