How To Fix /CCEE/YUFI_OUT_PAY021 - Public revenue account doesn't exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 021

• Message text: Public revenue account doesn't exists

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_PAY021 - Public revenue account doesn't exists ?

  The SAP error message /CCEE/YUFI_OUT_PAY021 Public revenue account doesn't exist typically indicates that the system is trying to process a transaction related to public revenue accounts, but it cannot find the specified account in the configuration. This error is often encountered in the context of public sector accounting or when dealing with specific financial transactions.
  Cause:
  
  Missing Configuration: The public revenue account that the system is trying to access has not been defined in the system.
  Incorrect Account Assignment: The account assignment in the transaction may be incorrect or pointing to a non-existent account.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the public revenue account.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for public sector accounting in SAP (transaction code SPRO).
  Navigate to the relevant section where public revenue accounts are defined and ensure that the account in question exists.
  If it does not exist, create the necessary public revenue account.
  
  
  
  Verify Account Assignment:
  
  Review the transaction that triggered the error to ensure that the account assignment is correct.
  Make sure that the account number used in the transaction matches an existing public revenue account.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, check the migration logs for any issues related to public revenue accounts.
  Ensure that all necessary accounts were migrated correctly.
  
  
  
  User Authorization:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the public revenue account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on public revenue accounts and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FS00 (for account master data), and others that may be relevant to your specific SAP environment.
  Public Sector Accounting: Understanding the principles of public sector accounting in SAP can help in troubleshooting related issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.