How To Fix /CCEE/YUFI_OUT_PAY022 - Please enter Customs code*Customs doc. ID*Custom declaration no. in Text

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/YUFI_OUT_PAY -

• Message number: 022

• Message text: Please enter Customs code*Customs doc. ID*Custom declaration no. in Text

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_PAY022 - Please enter Customs code*Customs doc. ID*Custom declaration no. in Text ?

  The SAP error message /CCEE/YUFI_OUT_PAY022 typically indicates that certain required fields related to customs documentation are missing or not filled out correctly in the system. This error is often encountered in the context of customs processing, particularly when dealing with international shipments and customs declarations.
  Cause:
  The error message suggests that the following fields are required but not provided:
  
  Customs Code: This is a code that identifies the type of customs duty or tax applicable to the goods being shipped.
  Customs Document ID: This is an identifier for the specific customs document associated with the shipment.
  Customs Declaration Number: This is a unique number assigned to the customs declaration for the shipment.
  
  If any of these fields are left blank or incorrectly filled, the system will trigger this error message.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Input Fields: Ensure that the fields for Customs Code, Customs Document ID, and Customs Declaration Number are filled out correctly in the relevant transaction or document.
  
  
  Verify Data: Make sure that the data entered is valid and corresponds to the correct customs regulations and requirements for the shipment.
  
  
  Consult Documentation: If you are unsure about the correct codes or numbers to use, refer to your company's customs documentation or consult with your logistics or customs compliance team.
  
  
  System Configuration: If the fields are correctly filled but the error persists, it may be necessary to check the system configuration. Ensure that the customs codes and related settings are properly configured in the SAP system.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter customs-related information in the system.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Customs Regulations: Familiarize yourself with the customs regulations applicable to your shipments, as these can vary by country and type of goods.
  Training: If you frequently deal with customs documentation in SAP, consider undergoing training to better understand the system's requirements and processes.
  
  By ensuring that all required fields are correctly filled out and that you are following the appropriate procedures, you should be able to resolve the error and proceed with your customs processing.