Message type: E = Error
Message class: /CCEE/YUFI_OUT_PAY -
Message number: 014
Message text: Text field: Revenue account doesn't exist.
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/CCEE/YUFI_OUT_PAY014
- Text field: Revenue account doesn't exist. ?The SAP error message /CCEE/YUFI_OUT_PAY014 indicating that the "Text field: Revenue account doesn't exist" typically arises in the context of financial transactions, particularly when dealing with revenue accounts in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Missing Revenue Account: The specified revenue account in the transaction does not exist in the system. This could be due to incorrect account numbers or missing configuration. Incorrect Configuration: The account may not be properly configured in the relevant financial modules (e.g., FI, CO). Data Entry Errors: There may be typographical errors in the account number or related fields during data entry. Master Data Issues: The master data for the revenue account may not be set up correctly or may have been deleted. Authorization Issues: The user may not have the necessary permissions to access or view the revenue account. Solutions: Verify Account Existence: Check if the revenue account exists in the
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