How To Fix /CCEE/YUFI_OUT_PAY009 - Text field: Custom code doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 009

• Message text: Text field: Custom 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/YUFI_OUT_PAY009 - Text field: Custom code doesn't exist. ?

  The SAP error message /CCEE/YUFI_OUT_PAY009 with the text "Text field: Custom code doesn't exist" typically indicates that the system is trying to access a custom code or configuration that has not been defined or is missing in the system. This error is often encountered in the context of custom developments or enhancements in SAP, particularly when dealing with payroll or financial processes.
  Possible Causes:
  
  Missing Custom Code: The specific custom code that the system is trying to reference does not exist in the database or has not been implemented.
  Incorrect Configuration: The configuration settings may not be correctly set up, leading the system to look for a non-existent code.
  Transport Issues: If the custom code was recently transported from a development environment to a production environment, there may have been issues during the transport process.
  Authorization Issues: The user may not have the necessary authorizations to access the custom code or related objects.
  Version Mismatch: The custom code may have been developed for a different version of SAP, leading to compatibility issues.
  
  Solutions:
  
  Check Custom Code: Verify if the custom code exists in the system. You can do this by checking the relevant development objects in the ABAP Workbench (transaction SE80) or by consulting with your development team.
  Review Configuration: Ensure that all necessary configurations related to the custom code are correctly set up. This may involve checking customizing settings in transaction SPRO.
  Transport Logs: If the code was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the custom code.
  Consult Documentation: If the custom code is part of a third-party solution or enhancement, consult the documentation provided by the vendor for any specific setup instructions.
  Debugging: If you have access to the development environment, you can debug the program to identify where the error is occurring and gather more information about the missing code.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  Documentation: Review any documentation related to the custom development or enhancements that may provide insights into the expected behavior and configuration.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation and resolution.