How To Fix /CCEE/YUFI_OUT_PAY020 - Please enter 5 digit public revenue account in text field

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 020

• Message text: Please enter 5 digit public revenue account 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/YUFI_OUT_PAY020 - Please enter 5 digit public revenue account in text field ?

  The SAP error message /CCEE/YUFI_OUT_PAY020 indicates that a required field for entering a public revenue account is not filled correctly. Specifically, it is asking for a 5-digit public revenue account number, which is likely a part of a financial transaction or reporting process in the SAP system.
  Cause:
  
  Missing Input: The user did not enter a value in the public revenue account field.
  Incorrect Format: The value entered does not conform to the required 5-digit format.
  Configuration Issues: There may be issues with the configuration of the public revenue account settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access or modify the public revenue account field.
  
  Solution:
  
  Enter a Valid Value: Ensure that you enter a valid 5-digit public revenue account number in the specified text field.
  Check Input Format: Make sure that the input is strictly 5 digits long and does not contain any letters or special characters.
  Review Configuration: If you are responsible for system configuration, check the settings related to public revenue accounts to ensure they are correctly set up.
  User Permissions: Verify that the user has the necessary permissions to access and modify the public revenue account field.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidelines on entering public revenue accounts.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial postings or reporting (e.g., FB50, F-02).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter the required public revenue account information.